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change default warehouse when entering sales orders

To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
Guest over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales Orders - Show Base Gross Total like Sage 50 does

In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
Guest over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Excel Reporting for Sage 200

Report directly from excel to help analyse the data in a more in depth manor and in line with existing processes
Guest over 1 year ago in Excel Reporting 2 Already Exists

Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc

Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...
Guest over 1 year ago in Account 1 Already Exists

To be able to drill into Committed costs on Nominal Outturn Report

Logging on behalf of a customer who cannot access Ideas Hub. The Nominal Outturn and Nominal Outturn by report category shows committed costs of Purchase Orders received but not yet invoiced, via Excel Reporting. You can drill into this to see the...
Guest over 1 year ago in Excel Reporting 0 Idea Accepted - Gauging Support

Financial Statement to show Category Code on the printed report

When using Financial Statements and selecting Single Account Group it would be useful if the actual report included the Category Code in the Title against each line (or in a separate adjacent column). This would make the report more transparent fo...
Guest over 1 year ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Allow Do nothing for when cancelling works order on all statuses

Allow Do nothing for when cancelling works order on all statuses. At the moment this allows only for part complete however the requirement is when stock is lost for instance or no longer needs to be accounted for and the works order record just ne...
Guest over 1 year ago in Manufacturing 0 Will not implement

User Defined Customer Status

User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...
Guest over 1 year ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

Clear ledger/bank lists

I tend to favourite the ledger/bank lists and enter transactions from the list menus. However whenever I open a list the top line is highlighted, very often in a pale green which makes it difficult to notice. This results in transactions often bei...
Guest over 1 year ago in List 0 Idea Accepted - Gauging Support

Better handling of foreign currency suppliers on subcontract operations

More and more customers are transaction abroad and when using Works Order Processing andsubcontractors the costing is not reflected back in base nor are the Nominal postings unless the Supplier is in base. This cannot always be feasible and theref...
Guest over 1 year ago in Manufacturing 0 Will not implement