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Print Orders to include completed Purchase Orders please

It would be really helpful if completed POs could be reprinted please. At the moment only incomplete POs are displayed on the Print Order Screen.
Guest over 7 years ago in Print 1 Already Exists

Add the Allow SOP flag to the stock import for Sage 200

Useful when many other stock items are used in BOM or manufacturing (but not the finished item to sell !)
Nigel Smith over 7 years ago in Stock 0 Idea Accepted - Gauging Support

Convert estimate to pro forma

Requested by customer - users would like to be able to convert estimates to a pro forma. Currently they have to either convert to a BOM to raise a pro forma or enter a free text pro forma with manually entered cost
Christie O'Connor over 7 years ago in Manufacturing 0 Will not implement

Stock Take Access to Analysis Codes

When creating a Stock Take access to be able to Auto Select by Analysis Code as well as Product Group as this would give further control of what is required to be counted.
Andrew Siddles over 7 years ago in Stocktake 0 Idea Accepted - Gauging Support

Making Analysis Codes Mandatory

Currently in Sage 200, to make an Analysis Code mandatory you have to have ticked a default value under ASM Settings Maintain Analysis Codes. I would have thought that the point in the Analysis Code being mandatory would be so users are prompted i...
Guest over 7 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

As you have done with the debtors and creditors report, could we have the other reports in portrait, they are far easier to read

No description provided
Guest over 7 years ago in Portrait versions 1 Will not implement

Provide Sage 200 Educational users with a compatible file(s) to Import the ESPO/ YPO Product Catalogs

More and more Educational establishments are taking up Sage 200 Standard Online. A number of these institutions rely on the ESPO and YPO product catalogues for stock inventory. Currently both ESPO and YPO provide rudimentary import files which are...
Guest over 7 years ago in Stock catalogue import 0 Idea Accepted - Gauging Support

Cheque Run

When doing a cheque run we could do with the system producing the next cheque number in the cheque book and we can check this matches our cheque book. At the moment there is a free type text box to type in the cheque number so it is easy to use th...
Guest over 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Data Cleansing

An option to allow the data to be cleaned in a single routine where the company can be sent back to just static data, for example All transactions removed leaving just Accounts with no balances, Stock Items with no Balances, Clear all Sales and Pu...
Andrew Siddles over 7 years ago in Companies 0 Idea Accepted - Gauging Support

Add-on manager improvements for developers and bespoke users.

Installing add-ons should be much easier for users. I'd like to see some or all of the following reviewed and/or implemented: Show version info before installationShow changes that will happen during the install (add tables, add menu, overwrite re...
Guest over 7 years ago in 3rd Party Developer 1 Further Information Required