Sage 200 UKI Ideas Portal
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Sage 200 - UKI

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Link Project Accounting to Sales Ledger to prevent projects being entered for On Hold customers

Sage is not consistent in that it allows Projects to be put on for customers who are On Hold in Sales Ledger. It would be useful if the link to Sales Ledger pulled through this information, which could prevent Projects from being entered, or a war...
Guest about 9 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Multiple Suggested Payments that can be exported and reimported when ready to Generate Payments

Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...
Guest over 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Sage 200 CRM to have a Discount percentage

Sage 200 CRM already has the discount value, but not the discount percentage on quotes or orders synchronised from Sage 200. This means when you do a merge to a quotation template in Sage 200 CRM you can not show the discount percentage on a quota...
Robert Brailsford about 9 years ago in CRM 0 Idea Accepted - Gauging Support

Split Prepayment & Accruals to more than one Profit and Loss Account

Split Prepayment & Accruals Journal Entries to more than one Profit and Loss Account i.e. departmental or Cost Centre split based on %
Guest about 9 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

Balance Ledgers - Stock Items - Fixing and Reporting

1) Have Balance Ledgers always produce a report even if it's to say "No errors". It should also indicate if it was a Validate Only or a Validate and Fix. This is an audit trail and *may* be of use when discussing a problem with the Sage Support Te...
Guest about 9 years ago in Verify Data 0 Idea Accepted - Gauging Support

E-Reconcile - would be nice to be able to save the e-reconciliation half way through as you can on the manual process, to close and revisit or close and carry on with the reconciliation

A client would like to be able to process some of his e-reconciliation and then save this and go back to it to complete like you can on the manual reconciliation. There is no save feature with in the e-reconcile (confirmed by 200 support)&
Phil Edmondson about 9 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

Make SOP Analysis Codes mandatory for Sales Returns only

A requirement has been highlighted for one of our customers to be able to create an Analysis Code to use in SOP that would be mandatory but for Sales Returns only. This would allow the customer to analyse their Sales Returns in more detail, such a...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Export of report to csv should correctly treat bracketed numbers as negatives

When a report is exported to csv file in SAGE 2015, bracketed numbers (as defined by the windows regional setting for negative numbers) are not exported as negative. It was correct in SAGE 2010.
Guest over 9 years ago in CSV 0 Will not implement

SOP Sales Order List should show the Order Priority

Currently the Order Priority field is not selectable as a column display for the Sales Order List.
Guest over 9 years ago in List 0 Idea Accepted - Gauging Support

Sage 200 Client - Restrict session permission to one session

It's currently possible for the same user to run the sage client application more than once - this takes up additional user licences and can also cause other issues
Saeed Malik over 4 years ago in Installation 0 Idea Accepted - Gauging Support