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Correct Transaction/Amend Transaction Details - Narrative in ASM Audit Trial List should be updated as well

The ASM Audit Trail List narrative is not updated when you correct or amend a transaction in the Sales/Purchase Ledger Correct screens or via the Nominal Posted/Current/Deferred Transaction views.
Saeed Malik almost 7 years ago in Audit Trail 0 Idea Accepted - Gauging Support

To be able to default the ageing radio buttons in Account Enquiry

Within Purchase or Sales Ledger Account Enquiry Aged Balances Tab - the radio buttons in here can change how the ageing is displayed. If your ageing settings are set to calendar monthly, it firstly doesnt default the radio button to Calendar Month...
Guest almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

it would be very beneficial to include stock item default nominal accounts on the stock status workspace

No description provided
Jamie Jamie almost 7 years ago in Stock Status 0 Idea Accepted - Gauging Support

Output mode

Ability to select output mode at the point of generating a document (so as to override the default). i.e. You default to Spooler, but wish to preview straight away.
Guest almost 7 years ago in Spooler 0 Idea Accepted - Gauging Support

allow multiple forms open without having to edit size of main program window (2015 and onwards)

since the open forms has changed to bottom of screen you can no longer have multiple forms open at the same time unless you edit the main program window size (ie not maximised) client has just upgraded from 2011 to 2017 and finds this an inconveni...
joanne scott almost 7 years ago in Tabs/ Open Forms 1 Further Information Required

Ability to change Department Number

The ability to change the department number would be good which would automatically filter through to the rest of the system. Our consultant set one company up with 3 digit dept numbers and then in the other company only did singular. We didn't re...
Guest almost 7 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Ignore mandatory flag on analysis codes on previously saved orders

Enter an order with some items and save. Then create a new SOP analysis code which is mandatory. Setting is on for allow analysis code to be amended on order / return line. Re-open order and you are prompted to edit analysis codes on save. Would l...
Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Create Accounts for Cost Centre and Departments - would like options to be able to select what is copied - e.g. budgets

No description provided
Guest about 7 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Set Combined Nominal Budgets as not available for purchasing

I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...
Guest about 7 years ago in Budgets 0 Idea Accepted - Gauging Support

Copy Facility Budgets

It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.
Guest about 7 years ago in Budgets 1 Idea Accepted - Gauging Support