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Purchase Order delivery addresses - free text items

You cannot specify a delivery address on a free text item.
Guest over 6 years ago in  0 Idea Accepted - Gauging Support

Purchase Order delivery addresses - unable to use warehouse unless item is in stock

You cannot use the warehouse option to get the address unless the 'item' is already stocked there
Guest over 6 years ago in  0 Idea Accepted - Gauging Support

Purchase Order delivery addresses - remove direct delivery if added in error

You cannot amend the tick box for direct delivery from supplier - either when you've made a mistake entering the original order, or when the PO has been created by the back-to-back process
Guest over 6 years ago in  0 Idea Accepted - Gauging Support

Purchase Order delivery addresses - whole order

You cannot enter or amend a delivery address for a whole purchase order
Guest over 6 years ago in  0 Idea Accepted - Gauging Support

Purchase Order delivery addresses - amends

You cannot alter by default supply to on an existing purchase order
Guest over 6 years ago in  0 Idea Accepted - Gauging Support

Financial Statement Layout - Balance Sheet Validation

When creating the Balance Sheet in the NL, financial statement layouts option, it would be handy if on licking the validate option, it would add the current years profit figure in here as well, as when it doesn't balance and you think its the layo...
Guest over 6 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

GSuite Integration

Please add integration with G Suite O365 is ok but so many businesses run G Suite instead.
Guest over 6 years ago in G-suite integration 0 Idea Accepted - Gauging Support

Fixed Asset Depreciation Posting

When using the system to post asset depreciation it posts the asset reference in the journal reference field. The problem with this is the reference is field is limited by the system to 20 characters and the fixed asset code field accepts 60 chara...
Guest over 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Ebanking File Identifier per company

The Ebanking hasn't changed for some time. What a few customers have asked for is the ability to have a different file identifier for each Sage 200 company. At present the file identifier is the same for every company using the same ebanking plug ...
Guest over 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Convert Quote from Prospect to Customer to pick up nominal structure for stock items.

We have a customer who builds the nominal account for stock items using the nominal from stock and cost centre/dept from customers. When they create a quotation for a prospect account, it uses the default nominal details from the prospect. However...
Christie O'Connor over 6 years ago in Convert Quote 0 Idea Accepted - Gauging Support