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Sage 200 UKI Ideas Portal

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Sage 200 - UKI

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Swap Option in Desktop Lists

Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa
Guest over 10 years ago in List 1 Already Exists

Cash Book List - Add button for Inter-Account Transactions

This is a frequently used menu item for many customers
Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

SEPA Payment Detail Screen & Report

The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details befo...
Guest over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Despatch Sub Contract Works Order

When using the despatch procedure within a sub contract works order the despatch had no effect or visibility in Stock Control without having to also allocate and issue within works orders which is a duplication of effort, ideally the despatch rout...
Guest over 10 years ago in Manufacturing 0 Will not implement

BACK-TO-BACK Orders - PO to be displayed in order of choice of users e.g. line numbers, same order as SOP(1268)

When raise PO through Generate Orders or Save and Generate Order, would like the order to be displayed in the same order as the original Sales Order. This would make it far easier to check whether everything required is going to be included in lar...
Guest over 10 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Making client installs easier - automatic update from the server

I always find installing the Sage client difficult & confusing. A cumbersome will ring up & say they have a new PC, can we install a Sage client.....so youve to dial onto a working machine, mak a note of the build number...then go to the s...
Guest over 10 years ago in Client 0 Idea Accepted - Gauging Support

Automatic emailing of SOP Sales invoices

There should be an automatic email option similar to that for Sales Ledger statements or Supplier remittance advice
Guest over 10 years ago in Email 0 Will not implement

Nominal Ledger

Hi when looking at a project and cost centre in the nominal ledger and it gives the details, it does not let you identify where the cost originates from ie.... Prog costs - 40 xxxxxxxx and you click on this, but you cannot see the supplier on this
Guest over 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Sage 200 CRM Installer improvments

Currently an the installer for Sage 200 CRM is pretty much the same as the standard CRM Standalone installer other than changing some labels. Post install of CRM there are a lot of manual steps required such as changing folder permissions changing...
Guest almost 11 years ago in CRM 0 Idea Accepted - Gauging Support

Sage installer enhancement for on-premise

Sage System Administration (SSA) should not invoke a UAC prompt Sage 200 should use ProgramData instead of Program Files (x86) when writing temporary files or log files Uninstalling Sage 200 should provide an option to remove the report designer
Guest almost 11 years ago in Server 0 Idea Accepted - Gauging Support