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

All ideas

Showing 2047 of 2047

Switch off Sales Order Confirmation & Purchase Order Confirmation windows

Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.
Guest about 6 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

Add resource scheduling and forecasting to Project Accounting

It would be a huge benefit if you could add resource scheduling (which could update people calendars and costs to projects) and forecasting functionality. A lot of project work needs scheduling to show who is doing what and when, and also the fore...
Guest about 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Limited Price Band to be able to set prices as an existing price band

You cannot set prices from an existing price band when creating a new Limited Price Band, this severely reduces the functionality of a good idea previously introduced as you have to add all the items manually each time.
Guest about 6 years ago in Limited Price Band 0 Idea Accepted - Gauging Support

Show bank account in Cash Book Grouped Bank Transactions report

At present this report (Bank Batch Report Items. Report) doesn't show which cash book account is being used, which would be useful! As the reports based on transient data, the bank details can't be added using report designer.
Geoff Turner about 6 years ago in Reports 0 Idea Accepted - Gauging Support

Give the option for Product Cross sell suggestions when you amend a Sales Order

At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...
Guest about 6 years ago in New/Amend Order 1 Further Information Required

Allow order lines to be chosen in workspace for processing

When using workspace to book an order into the system or transact the invoice on the order, it would be nice to choose the items showing in the workspace and then action these. The relevant screen will then populate the items you have just ticked ...
Guest about 6 years ago in Grids 0 Idea Accepted - Gauging Support

Reprint invoices and credit notes from sales ledger if project accounting used to generate invoices & credit notes

We use Project accounting to generate all sales invoices and credit notes. This means you have to jump form sales ledger to project accounting if you need to reprint or credit note You cannot reprint invoices & credit notes while Sales ledger ...
Guest about 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Customer Allocation Screen

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...
Guest about 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Automated creation of a previous financial year in Standard/Education

I think it'd be beneficial to have a previous financial year automatically created when schools/standard customers are setting up their company for the first time. This would handy for those who have forgotten to post prior year journals so new op...
Ian Brierley about 6 years ago in Year end 0 Idea Accepted - Gauging Support

Ability to change issues nominal on Sales Order

Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.
Guest about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support