Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

All ideas

Showing 1747

How about making workspaces in Sage 200 2016 amendable and add a working query editor

It used to be possible to edit or create new workspaces in Sage 200, unfortunately the ability to do this seems to have been lost, this is a problem if a site is upgrading and has custom workspaces because the workspace converter does not work eit...
Guest about 1 year ago in Workspace Designer 0 Idea Accepted - Gauging Support

Deferred Transaction List

I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
Guest about 1 year ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Stock Item Sales Order Fulfilment Settings screen

On the Stock Item Sales Order Fulfilment Settings screen it would be useful to be able to select by a single supplier(as well as Single Stock Item, Single Product Group All Items) as it tends to be an agreement with specific suppliers if we can se...
Guest about 1 year ago in Fulfilment 0 Idea Accepted - Gauging Support

Way of distinguishing between budgets in the nominal list view

Like Budget Name is used for combined budgets, would it be possible to put a name against standard monthly budgeting so it is easy to sort between them in the nominal list view? Even if it is just a custom field on the budgeting tab which can then...
Guest about 1 year ago in List 0 Idea Accepted - Gauging Support

INV Invoice Layout is not for Invoicing

The INV Invoice Layout is (according to documentation that is hard to find) only for the production of invoices raised from billing or Project Accounting. This is because the 200 Invoicing option within Financials uses the SOP tables to store data...
Guest about 1 year ago in Print 0 Idea Accepted - Gauging Support

Can the Enter New Order Full form in SOP be closed upon saving an order?

No description provided
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

IntraStat Delivery Terms and Country of Origin options on S/O P/O

The current system automatically assigns one to all, then you need to manually change each one afterwards. It may work better to have the ability to chose Delivery Terms (i.e. EXW, DDP) on Sales Orders and Purchase Orders as you can have one suppl...
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

CSV Utility

I've recently had lots of issues with trying to export, edit and then import a CSV file for Price Books. Having a CSV file that can easily have mass edits actioned and then loading this into the Price Book is a fantastic option, but Microsoft Exce...
Guest about 1 year ago in CSV 0 Idea Accepted - Gauging Support

Allow User customised Budget Profiles to be used for Future Years Budgets

You can use customised Budget Profiles for current year but not for future years why?
Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Reinstating the turnover show as graph option on sales ledger account enquiry

On customer account enquiry screen, the turnover tabs in 2011 had a show graph option. Customers recently upgraded to 2015 do not have this option. Please reinstate this feature.
Guest about 1 year ago in Account / Account 0 Idea Accepted - Gauging Support