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

All ideas

Showing 2112

Bulk issue flag Functionality

Can the functionality of the bulk issue flag be changed so the works order down dates the stock quantity within the stock module for the required for the works order and attributes the costs as expected to the works order, but picking lists, stock...
Guest almost 10 years ago in Manufacturing 0 Will not implement

Flag received goods on POP that have not met the Customers quality control standard.

For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is...
Guest almost 10 years ago in GRN 0 Will not implement

Full Customer Price List

We would like one report to print the prices a customer would be charged for all stock items. At the moment there are separate reports for Product Group and Item Discounts (which only show the percentage not the actual price) and these do not show...
Guest almost 10 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

N/L Account Summary amp; Breakdown Enquiry to report Prior Year Journals in the Balance Last Year Column

Currently if you enter a prior year journal it is not reported in the Balance Last Year Column against Period 12 on the Nominal Ledger Summary and Breakdown enquiry screen
Kathleen Leask almost 10 years ago in Account Summary and Breakdown 0 Idea Accepted - Gauging Support

Swap Option in Desktop Lists

Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa
Guest almost 10 years ago in List 1 Already Exists

Cash Book List - Add button for Inter-Account Transactions

This is a frequently used menu item for many customers
Saeed Malik almost 10 years ago in List 0 Idea Accepted - Gauging Support

Multiple Suggested Payments that can be exported and reimported when ready to Generate Payments

Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...
Guest almost 5 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

SEPA Payment Detail Screen & Report

The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details befo...
Guest almost 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Despatch Sub Contract Works Order

When using the despatch procedure within a sub contract works order the despatch had no effect or visibility in Stock Control without having to also allocate and issue within works orders which is a duplication of effort, ideally the despatch rout...
Guest almost 10 years ago in Manufacturing 0 Will not implement

Sage 200 Client - Restrict session permission to one session

It's currently possible for the same user to run the sage client application more than once - this takes up additional user licences and can also cause other issues
Saeed Malik almost 5 years ago in Installation 0 Idea Accepted - Gauging Support