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Amend nominal journals

Select a nominal transaction and amend the narrative or reference
Guest about 1 year ago in Journal Entry 1 Already Exists

Reinstating the turnover show as graph option on sales ledger account enquiry

On customer account enquiry screen, the turnover tabs in 2011 had a show graph option. Customers recently upgraded to 2015 do not have this option. Please reinstate this feature.
Guest about 1 year ago in Account / Account 0 Idea Accepted - Gauging Support

Include in MPS flag on SOP Lines. Currently defaults to being checked, but depending on the predominant driver of demands in your business, it may be more efficient to have them UNchecked by default. To my knowledge, there is no option in SOP Se

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Guest about 1 year ago in Manufacturing 0 Will not implement

The ability to save, revert, export and import Desktop Settings

It would be great to expand on the refresh desktop options. The ability to save and revert (or load) would give more flexibility but also help avoid loosing customized desktops and filters. The export and import functions (saved to an xml file) wo...
Guest about 1 year ago in Desktop 0 Idea Accepted - Gauging Support

Correct Transactions - when you changed the Reference Nominal Narrative it should update the Project Reference Project Narrative as well linked on URN

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Guest about 1 year ago in Corrections 0 Idea Accepted - Gauging Support

Would like to be able to enter a special price in Price Book to 5 decimal places.

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Guest about 1 year ago in Decimal precision 0 Idea Accepted - Gauging Support

Have unrestricted user customised budget profiles. Currently you can only select up to three.

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Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Create a suggested collections report / export facility with in the sales ledger for collecting monies from customers on DD

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Guest about 1 year ago in BACS Payments 1 Idea Accepted - Gauging Support

FInancial Data Layout to be sorted by the order you add things NOT alphabetically

We have customers running excel reporting and the order goes group - gross profit - sub group - Sales - sub group - purchase. this is for cost and revenue and we all know P and L goes Sales then purchases. What Sage does is sort this alphabeticall...
Guest about 1 year ago in Excel Reporting 0 Idea Accepted - Gauging Support

Stock Type Default on Product Groups (Sage 200 Education)

Provide a means in Settings to set the default stock type item on Product Groups to: - Stock - Non-Stock - Service There should be a different process (menu item) to setup Service items within Stock Control. Many times I see users set the stock ty...
Guest about 1 year ago in Product Groups 0 Idea Accepted - Gauging Support