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Sage 200 - UKI

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Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...
Rustum Khedkar almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Order and Quote printing to use CRM contact Details (Sales, Marketing and Service)

When printing quotes and orders, the connector merge will only ever use the 1st SLCustomerContact in SQL with the SLCustomerAccountID of the 200 Customer being printed for - There&s no way to specify (either in CRM or 200) a particular name an...
Guest almost 8 years ago in CRM 1 Will not implement

To be able to remove Profit & Loss transactions from previous year in Sage 200 after running Year End

In Sage 200 Online it is not possible to remove profit and loss transactions from the previous financial years like it is for On-Premise. In On-Premise, the option is under NL Period End Routines Account Maintenance. Sage Support advised that we w...
Guest almost 8 years ago in Year end 1 Idea Accepted - Gauging Support

The ability to add multiple batches when using PO Direct Delivery

When you raise a PO with direct delivery from a SO,and the direct delivery is confirmed the goods are automatically marked as despatched. A temporary batch number is created for the traceable item but if the qty was made up of multiple batches, th...
Guest almost 8 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support

Can you add a facility to fixed assets that allows you to change the useful economic life of assets after they've already had some depreciation.

Example revising your depreciation policy from 5 years to 3 years after 1 y 1/2 years of depreciating
Guest almost 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Change Consolidation calculations

I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...
Guest almost 8 years ago in Consolidation 0 Idea Accepted - Gauging Support

SOP Delivery and invoicing tab tax number field to populate:

Entering a new order, when going to delivery and invoicing tab, if invoice address is used only the code is populated and all the boxes are greyed out. If you un-tick this and use customer delivery address, the 3 fields then populate, our customer...
Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

User Login - further problem, when screen is refreshed the list is re-sorted by UserID by default...

this means you cannot instantly see if everyone has logged out if they are further down the list, and you have to constantly re-sort by column every time a refresh occurs. Default of Login Status column in ascending order would be better, so the a...
Guest almost 8 years ago in Users 0 Idea Accepted - Gauging Support

CRM Connector to integrate supplier records to mirror functionality of legacy "sage 200 crm"

CRM Connector to integrate supplier records to mirror functionality of legacy "sage 200 crm" We have a number of users that work with less than 10 customers and upwards of 200+ suppliers so this functionality is critical to them. It is my understa...
Guest almost 8 years ago in CRM 1 Will not implement

More emphasis on Space in Workspace

We use Sales Document Status workspace all day every day. Since upgrading a few weeks ago from Sage 200 2011 to 2016 version, we've lost a load of space in the new design causing unnecessary scrolling. There is also a major performance problem but...
Guest about 8 years ago in Sales Document Status 0 Idea Accepted - Gauging Support