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Sage 200 UKI Ideas Portal

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Multiple Order Templates

Being able to highlight all templates for the day and adding would be useful.
Christine Sellick almost 5 years ago in Repeat Order Templates 0 Idea Accepted - Gauging Support

Balance ledgers - change the way you "fix" things (when you shouldn't!)

ONLY MAKE CHANGES TO THE STOCK FILE ALLOCATED QUANTITY WHEN YOU ASK IT TO "FIX" AND NOT WHEN YOU ASK IT TO "VALIDATE-ONLY" AND ALWAYS PRODUCT A REPORT FOR EITHER OPTION. By way of detailed explanation, yesterday I was advised to run Balance Ledger...
Guest over 9 years ago in Verify Data 0 Idea Accepted - Gauging Support

To restrict \ stop the movement of stock in a warehouse if that warehouse is undergoing a stock take.

If a stock take has been started on a location than there should be an restriction of the movement of the stock in that location until the stock take has been completed.
Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

There should be prominent warnings alerts when completing VAT return - EC Sales must be produced FIRST!

It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...
Guest over 9 years ago in VAT 0 Idea Accepted - Gauging Support

Visibility of ALL Discounts within the Nominal Ledger so the Turnover Figures are Not Distorted

I cant believe Sages posts all Sales to the nominal ledger net of order and line discounts. I know analysis can be done via SOP however from an accounting point of view this totally distorts the turnover figure and makes forecasting and interpreti...
Guest almost 10 years ago in Post 0 Idea Accepted - Gauging Support

Stop SAGE posting multiple transactions under one URN when system crashes

We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
Guest almost 10 years ago in URN 0 Will not implement

Balance Sheet Report (MTD-YTD-Budgets)

Balance Sheet Report including budgets in standard reports.
Guest almost 10 years ago in Balance Sheet 0 Idea Accepted - Gauging Support

Sage e-banking log files - History of Log files - SAGEBPRN.TXT

Setting Option in Cash Book E-banking Details to save log files automatically in the Sage folder on the server, so if you need to review them for audit purposes you have quick access to them, without having to remember to print or save them manually
Saeed Malik almost 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Link Project Accounting to Sales Ledger to prevent projects being entered for On Hold customers

Sage is not consistent in that it allows Projects to be put on for customers who are On Hold in Sales Ledger. It would be useful if the link to Sales Ledger pulled through this information, which could prevent Projects from being entered, or a war...
Guest almost 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Sage 200 CRM to have a Discount percentage

Sage 200 CRM already has the discount value, but not the discount percentage on quotes or orders synchronised from Sage 200. This means when you do a merge to a quotation template in Sage 200 CRM you can not show the discount percentage on a quota...
Robert Brailsford almost 10 years ago in CRM 0 Idea Accepted - Gauging Support