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The search function in the Purchase Ledger and Sales Ledger doesnt always work properly

When I try to search for a supplier/customer in the respective lists it sometimes doesnt filter the results at all so I have to scroll down the list which can be time consuming. I have never experienced any issues in the other modules e.g. Stock C...
Guest over 1 year ago in List 0 Not an idea

Modification of Invoices

Could we have a feature that enables us to modify and reprint invoices without it displaying copy invoice at the top? We sometimes have to add last minute items or even remove them if the customer changes their mind, but once the invoice has been ...
Guest over 1 year ago in Reprint Invoice 0 Idea Accepted - Gauging Support

Cash Book to Nominal Reconciliation Enquiry Screen

There are Debtors and Creditor Reconciliation Enquiry Screen but no Cash Book to Nominal Reconciliation enquiries. It can be very time consuming to do a manual check between nominal and cash book especially if users have posted Nominal Payments or...
Guest over 1 year ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Create a project from sales orders, would be good to create for projects with stock items only

Create a project from sales orders, would be good to create for projects with stock items only, this was wish list 2197
Guest over 1 year ago in Project Accounting 0 Idea Accepted - Gauging Support

Is it possible to add 3 extra columns to the Stock Module List View: Default Supplier Account Name, Account Number and Stock Code?

No description provided
Guest over 1 year ago in List 0 Idea Accepted - Gauging Support

Consecutive Number Sorting

It would be good to consecutively sort the numbers in the system, i.e. department numbers 1,2,3 not 1,11,12
Guest over 1 year ago in List 0 Idea Accepted - Gauging Support

Application Programming Interface (API) for Academies Accounts Return (AR) to the ESFA (Dept of Education)

I have just watched a Webinar by ESFA regarding the API and implied that Sage was ready to activate this if we choose to start using this process. Is anyone else using this already? Has the procedure been finalised and rolled out?
Guest over 1 year ago in Amendability 1 Will not implement

Can you provide Demo Data with online system (same as you do with on premise system)

As a business partner we are usually asked to bug test an issue on the standard Sage200 demo data, yet there is no demo data available for the online system by default. Could you please make online demo data available via your resource Centre for ...
Guest over 1 year ago in Demodata 1 Already Exists

How about making workspaces in Sage 200 2016 amendable and add a working query editor

It used to be possible to edit or create new workspaces in Sage 200, unfortunately the ability to do this seems to have been lost, this is a problem if a site is upgrading and has custom workspaces because the workspace converter does not work eit...
Guest over 1 year ago in Workspace Designer 0 Idea Accepted - Gauging Support

Deferred Transaction List

I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
Guest over 1 year ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support