Sage 200 UKI Ideas Portal

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    Ability to edit the vat on a sales order/invoice

    Would like to be able to edit the VAT on a sales invoice - customer not happy with only being able to add a VAT only invoice and would like to amend the VAT
    Lucy Johnson about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    A setting for the maximum threshold for writing off discrepancies in the allocation screen

    If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
    Scott Charlton about 8 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Print range of Purchase Orders

    This feature is already available for SOP but not for POP. Having the ability to print a range of Purchase Orders would increase efficiency for a lot of our customers.
    John Dunn about 8 years ago in Print 0 Idea Accepted - Gauging Support

    Phased Financial Reports - Month by Month

    Our customers would like to be able to run the Financial Reports - Balance Sheet and Profit and Loss etc. showing all the months across the page - driven by the date entered. They would also like a comparison to those month for the prior year.
    Guest about 8 years ago in Balance Sheet 2 Idea Accepted - Gauging Support

    Expand the Incident Manager update email, to include the content on what has been updated

    When we received the incident manager update email, it would be useful if there was a copy of what has been updated in it. Rather than having to log in, find the incident, then the update. It simply says Your Action Required
    Guest about 8 years ago in Incident Management System 1 Not an idea

    Tick box on sales accounts to say whether or not ok to send marketing info

    Customer has requested a tick box or similar on the sales account to show if they have agreed to receive marketing material or should be excluded
    Guest about 8 years ago in GDPR 0 Idea Accepted - Gauging Support

    Import stock - for the system to pick up the nominal codes from the Product Group

    When you import stock records, you have to enter the nominal codes for the item even though you're selecting the product group - which already has the nominal codes on. There should be a tick box at the least for it to use the standard Product Gro...
    Guest about 8 years ago in Stock 0 Idea Accepted - Gauging Support

    Add custom reports to web user roles

    currently sage 200 only shows standard reports in web user reporting, would like to be able to add custom ones
    Joanne Scott about 8 years ago in Licence 0 Idea Accepted - Gauging Support

    Financial Data Designer to have the same functionality as Amend Financial Layouts

    eg Subtotals so that you can show Gross Profit, Operating Profit, EBIT, Net Profit etc Text lines to put spacing in the report At the moment you have manually add a total in the Pivot Table settings for Net Profit etc ...
    Saeed Malik about 8 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

    suggested payments - amend screen

    I have a customer who is missing the 2nd reference field on the amend suggested payments in PL , please can this be added back as a feature as is very helpful
    Guest over 8 years ago in Suggested Payments 0 Idea Accepted - Gauging Support