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Sage 200 UKI Ideas Portal
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Maintain Accounting Periods - Update Waiting Postings Pop Up Message

Add a pop up message when a period is opened reminding users to UpdateWaiting Postings
Saeed Malik over 9 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

Change Delivery Addresses on Purchase Order for Non-Stock Items

At the moment you can only change the delivery address for Stock Items. Our customers often want to be able to do this for Service, Misc items. Ideally for Free Text items as well.
Guest over 9 years ago in New/Amend Order 1 Already Exists

Previous Year Journals - Prefix Journal Number with a J

Maybe a legacy feature from Sovreign, Previous Year Journals Numbers are not pre-fixed with a J. In Sage 200. there is separate transaction type (4)for Previous Year Journals so no need to leave out J if it aprevious year entry. Journals would the...
Saeed Malik over 9 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

Previous Year Journals - Journal Number is lost if you manually enter a reference

If you enter text into the reference field the automatic journalnumber saved to the transaction. This makes it harder to see the sequence of journals and more difficult to identity prior year journals It would be best to hide this as percurrent ye...
Saeed Malik over 9 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

Bulk issue flag Functionality

Can the functionality of the bulk issue flag be changed so the works order down dates the stock quantity within the stock module for the required for the works order and attributes the costs as expected to the works order, but picking lists, stock...
Guest over 9 years ago in Manufacturing 0 Will not implement

Flag received goods on POP that have not met the Customers quality control standard.

For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is...
Guest over 9 years ago in GRN 0 Will not implement

Full Customer Price List

We would like one report to print the prices a customer would be charged for all stock items. At the moment there are separate reports for Product Group and Item Discounts (which only show the percentage not the actual price) and these do not show...
Guest over 9 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

N/L Account Summary amp; Breakdown Enquiry to report Prior Year Journals in the Balance Last Year Column

Currently if you enter a prior year journal it is not reported in the Balance Last Year Column against Period 12 on the Nominal Ledger Summary and Breakdown enquiry screen
Guest over 9 years ago in Account Summary and Breakdown 0 Idea Accepted - Gauging Support

Swap Option in Desktop Lists

Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa
Guest over 9 years ago in List 1 Already Exists

Cash Book List - Add button for Inter-Account Transactions

This is a frequently used menu item for many customers
Saeed Malik over 9 years ago in List 0 Idea Accepted - Gauging Support