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Delete Archived Projects

Currently you can only archive projects in sage 200, I would like to be able to delete archived projects to help comply with GDPR, free up space and speed up lists and lookups.
Guest about 5 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Nominal account screen to included trader transactions

If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions
Guest over 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Batch Works orders

We have just gone live and have had a few issue with the length of time MRP/Trial kits take to run. So we have been raising Batch works orders. The system very kindly asks us if we want to raise works orders forthe lower level assemblies, Brillian...
Guest over 5 years ago in Manufacturing 0 Will not implement

Drill down to transactions on My Budgets Workspace in Nominal Account Budgets pane

The My Budget Workspace is great but I have been asked the same question by a number of clients, can the action 'Transaction Enquiry' be added in the Nominal Account Budgets pane? I see in Summer 2019 there are some new budget excel reports but no...
Guest over 5 years ago in My Budgets Overview 1 Idea Accepted - Gauging Support

Stock View Batch/Serial No screen: include archived stock transactions

At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...
Geoff Turner over 5 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Allow correction of foreign currency receipts in Sage 200

It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
Guest over 5 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Report Designer - NLNominalAccountThisYears table - add column for OriginalBudgetThisMonth

There are nowfields for OriginalBudgetThisYear and OriginalBudgetYearToDate but OriginalBudgetThisMonth - this will be useful to have to the Original Budget for the Month when using the NLNominalAccountThisYears table
Saeed Malik over 5 years ago in Variables 0 Idea Accepted - Gauging Support

Delivery No - Manual Insertion

When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
Guest over 5 years ago in Invoice layouts 1 Further Information Required

Supplier early settlement discount VAT accounted for when making payment

In Sage 50 when taking your early settlement discount it adjusted the VAT for you so that the allocations were correct on the supplier account. In Sage 200 we have to manually add a VAT Credit note to correct the supplier account. Therefore it wou...
Guest over 5 years ago in Payment 0 Idea Accepted - Gauging Support

Payments Integration Enhancements

Poor cash flow and late payments is a primary concern for SME's. With our last few releases, we've provided integration to Stripe. Paypal and GoCardless to help you get paid faster. We'd like to understand how you would like to see this functional...
Jo Kirkup over 5 years ago in Invoice Payments 0 Idea Accepted - Gauging Support