Sage 200 UKI Ideas Portal

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    Trade order entry button should be added to the top bar on Sage 200 2015

    Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015
    Guest about 11 years ago in List 0 Idea Accepted - Gauging Support

    Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen

    Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN
    Diane Leverick over 7 years ago in GRN 0 Idea Accepted - Gauging Support

    Multiple supplier addresses on purchase ledger account

    Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc
    Guest about 11 years ago in Account 0 Idea Accepted - Gauging Support

    Web Based Sales Orders should have an Amend Description option

    Pretty much as the title says. Web Based Sales Orders are brilliant. They are really easy to use and streamlined and in my opinion are far superior than using SAGE to create Sales Orders. They have one small issue that makes them unusable for us, ...
    Hilditch, David over 7 years ago in New/Amend Order 1 Not an idea

    Ability to highlight and change multiple user access information at the same time

    At the moment you have to select one user copy another users info press copy then save then the screen logs out and you have to go through the whole process again for the next user. This ability would be great and save time if you could select all...
    Guest over 7 years ago in Users 0 Idea Accepted - Gauging Support

    Nominal List - All Value Columns should export to Excel as Values

    AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?
    Saeed Malik over 11 years ago in Nominal 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 11 years ago in New/Amend Order 1 Already Exists

    An ability to define Keyboard shortcuts in Sage 200 = improve accessibility / improve business process efficiency

    There are a number of system shortcuts. You can see these at: http://desktophelp.sage.co.uk/sage200/2015/help.htm#General/2015 Desktop/Using_the_Keyboard.htm I would like to be able to define keyboard shortcuts to further facilitate the use of the...
    Guest over 11 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

    Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

    When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
    Guest over 11 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Access to combined budget information for Super Authorisers

    In the My Budgets Overview workspace it is not possible to check the available budgets for a combined budget without individually adding the central finance staff to EACH combined budget as an owner.
    Guest over 7 years ago in Budgets 0 Idea Accepted - Gauging Support