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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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Export Budgets in the same format as the CSV file import.

Ability to export the budget in a csv file format, to enable easier editing and reimporting, especially where consolidated companies are used and zero balances removes all budget information.
Guest about 9 years ago in Budgets 0 Idea Accepted - Gauging Support

CRM connector- the ability to sync suppliers details from Sage 200 with CRM out of the box.

CRM connector – the ability to sync suppliers details from Sage 200 with CRM out of the box.
Guest about 9 years ago in CRM 1 Will not implement

New User Created Date

No where in the database does it store when a user was first created/given access to Sage 200. It would be good to see a CreatedDateTime on the TBLUser table as this would be useful for Audit purposes
Andrew Siddles about 9 years ago in Users 0 Idea Accepted - Gauging Support

Allowing allocated stock to be moved to different locations

Why is it when stock is allocated it cannot be moved from its bin location to another without unallocating the stock. We can do a 'total bin transfer' on the handsets but if there is more than one type of stock item in one location it will move it...
Guest about 9 years ago in Transfer 0 Idea Accepted - Gauging Support

For the BI Monthly News Letter To Be Updated For The First Time In 4 Months

The monthly news letter got changed to BI monthly, but has now not been updated in 4 months!
Guest about 9 years ago in Comms 1 Will not implement

Supplier Letters

Being able to send letters/emails to Suppliers. This was available in Sage 50 but only debtor letters are now available in Sage 200.
Guest about 9 years ago in Letters 2 Already Exists

Add posting date to the customer transaction enquiry screen

The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...
Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Why can you not close just 1 page in Sage 200

I have noticed that you can only open 5 different pages on Sage 200, if you open a 6th you loose the first, so to get the 1st back you re open it and then loose the 2nd etc, why can you not just close the 1 that you no longer require, eliminating ...
Guest about 9 years ago in Tabs/ Open Forms 0 Idea Accepted - Gauging Support

Sage 200 Manufacturing Works Orders to have the full 20 analysis codes

Currently only allows for the maximum of 5, this should reflect all other modules and prove very useful now stock records have them added and more import the BOM allows 20 and it only copies the first 5 across.
Guest about 9 years ago in Manufacturing 0 Will not implement

Budget Warnings Needed Desperately - Easy to view or automatic

It would be great if budget warnings were attached to the PO area. CIVICA have this function enabled and you can set it at whatever percentage that you want. If budget has reached 100% spend the system will warn no monies available before allowing...
Guest about 9 years ago in Authorise 0 Idea Accepted - Gauging Support