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On the cashbook short term cash forecast show the account name

When you look at the cash book short term cash forecast it shows the sl or pl account number but these don't mean a lot to most users where auto numbering on account creation is switched on so it would be better to also show the account name so th...
Guest over 6 years ago in Short Term Cashflow Projection 0 Idea Accepted - Gauging Support

Group BACS payments in Cash Book for Sage for Education version

When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
Guest over 6 years ago in Payment/Receipt 1 Further Information Required

Customer List View Toolbar - Add Button for Sales Ledger Allocation

No description provided
Saeed Malik over 6 years ago in List 0 Idea Accepted - Gauging Support

Supplier List View Toolbar - Add Button for Purchase Ledger Allocation

No description provided
Saeed Malik over 6 years ago in List 0 Idea Accepted - Gauging Support

Data to excel to report same info as within the report as at present this is not the issue.

With reference to one of my Incident reference - 190318-E8924. (Still unsure why this needs to be an idea hub issue as well to me data to excel doesn't work as expected) When running a Sales invoices and credits notes summary and detailed report w...
Guest over 6 years ago in Excel 0 Idea Accepted - Gauging Support

Detailed year purchases and average time taken to pay report

A customer of ours who works in the manufacturing industry needed their total purchases for a year or the average time it took to pay an invoice the Time Taken To Pay Purchase Invoices gives information and invoice details, but no real detail on w...
Guest over 6 years ago in Purchase Ledger - Time taken to pay report 0 Idea Accepted - Gauging Support

Back-to-back Ordering - Direct Deliveries - Override Unit Quantity

When generating a Purchase Order from a Sales Order with 'Direct Delivery' fulfilment method, once generated neither the Sales Order or Purchase Order unit quantity can be changed. For one of our Clients there are instances when the precise unit q...
Richard Owens over 6 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Ability to set combined budgets as not available for purchasing

We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.
Guest over 6 years ago in Budgets 0 Idea Accepted - Gauging Support

Excel Reporting (Date/FY) FiIters before opening excel

Some clients, with years + years worth of data, and as such, the functionality to amend the pivot tables, create new graphs etc.. and re upload into Sage to be used next month is not available as the file size is too big. The function to amend and...
Guest over 6 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

Allow Payments for Additional Charge Only Orders

Our customers would like the ability to record a Payment with Order for order that only contain additional charges. At the moment they get a message saying; Unable to Continue. Payments cannot be recorded on orders for additional charges only. The...
Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support