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Sage 200 CRM Installer improvments

Currently an the installer for Sage 200 CRM is pretty much the same as the standard CRM Standalone installer other than changing some labels. Post install of CRM there are a lot of manual steps required such as changing folder permissions changing...
Guest over 9 years ago in CRM 0 Idea Accepted - Gauging Support

Sage installer enhancement for on-premise

Sage System Administration (SSA) should not invoke a UAC prompt Sage 200 should use ProgramData instead of Program Files (x86) when writing temporary files or log files Uninstalling Sage 200 should provide an option to remove the report designer
Guest over 9 years ago in Server 0 Idea Accepted - Gauging Support

Sage 200 "Lite User" (Web-user) should have an out-of-office feature

The Sage 200 "Full User" can logon to sage 200 desktop and set an out of office. The Sage Lite-user cant.
Guest over 9 years ago in Licence 0 Idea Accepted - Gauging Support

Improve warehouse hierarchy and stock fulfilment - (1915)

Currently when allocating stock with multiple warehouses the system first selects the warehouse with the most stock and then applies the stock order fulfilment rules. This can lead toa number or problems such as stock perishing un-necessarily, un-...
Guest over 9 years ago in Allocate 0 Idea Accepted - Gauging Support

Reverse Charges - International Transactions

There are not reverse charge categories for international transactions - reverse charge sales & reverse charge purchases - the documentation does not refer to this scenario of international reverse charge transactions. eg Purchase of Services ...
Saeed Malik almost 5 years ago in Nominal Ledger 0 Idea Accepted - Gauging Support

Unbatch Nominal Postings when posting a Purchase Invoice from POP

Create a 10 line Purchase order. Each line has say a different stock code, with a different price, but the SAME Nominal code Receive this in etc & then post an invoice When you get to the invoice screen it is a one liner for the total of the l...
Guest almost 5 years ago in Record invoice 0 Idea Accepted - Gauging Support

Option to export Planning \ Projection list details to MS Excel (wish 4617)

Needs the option to be able to export the details from the projection list. Currently manually writing down references, taking time and increasing potential errors.
Guest almost 10 years ago in Manufacturing 0 Will not implement

Integrate analysis codes to Project Accounting

Integrate analysis codes on financial modules to Project Accounting (Project Item types) to enable direct posting and better reporting .
Guest almost 5 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Would like the Serial number (HSBCNetVolID) to increment automatically regardless of which PC

Employee who normally generates PL Payments for submission to HSBC Net was off so a different employee generated the payments.The upload was rejected by HSBC Net as the Volume Number had been previously used. The serial number appears to auto incr...
David Stubbings almost 5 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Report to forecast budget outturn

A summary report to compare budget v actual MTD and YTD figures PLUS an additional forecasting column. A separate page behind this would show the profiled budget which could be amended if need be (late payments, backdated pay, additional expenditu...
Guest almost 5 years ago in Reports 0 Idea Accepted - Gauging Support