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Sage 200 UKI Ideas Portal
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Sage 200 - UKI

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Sales/Purchase Ledger Duplicate Reference & Date Check Tool to allow check on reference only

It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.
Howard Taylor 7 months ago in Invoice/Credit / Invoice/Credit 0 Idea Accepted - Gauging Support

Export / Import Excel Financial Statements

To have the ability to export and import your Excel financial statement layouts like you can with the main ones. Seems mad that you can't already.
David Shearer 7 months ago in Excel Reporting 0 Idea Accepted - Gauging Support

Opening and closing stock wizard

Within Sage 50 there is an opening and closing stock wizard, If you need the profit figure on your profit and loss report to take into account any unsold stock this wizard will work out the closing stock value and post the journals for you.
David Knight 12 months ago in Stock 0 Idea Accepted - Gauging Support

200 standard - Goods received in needs an item description added.

When confirming goods have been received it only shows the stock code. It would be useful to show a stock description so it's clear exactly what is on each line (As in Sage 50).
Wendy Greaves almost 2 years ago in GRN 0 Idea Accepted - Gauging Support

Ability to be able to import cash book transactions as well as journal entries

Some of our banking has multiple lines on it, which are repeated on a weekly basis. To avoid having to retype in each week it would be good to either set up a template so only values/dates need to be added or be able to import a csv file instead.
Guest almost 6 years ago in Cash Book 2 Idea Accepted - Gauging Support

Consistent naming protocols for item attributes

Item attributes don't have consistent naming protocols. For instance, on Stock Items list, items have a "code", "name" and "description", but when I move to the BOM list, the "code" has become, "reference", "name" has become "description" and the ...
Guest over 1 year ago in New/Amend BOM 0 Idea Accepted - Gauging Support

Unable to view Memo text in Project Accounting

When looking at "View Project" screen, the "Show memo text" checkbox is greyed out, so you're unable to look at the memos which have been previously saved when you don't have your window 'full screen'. The only way to view them is to go into "Amen...
John Wilkins about 1 year ago in Project Accounting 0 Idea Accepted - Gauging Support

Expand Cashbook trans. type or use a dropdown function (Y/N) for 1st Reference field and if Y, creating a fix reference in the dropdown

When receiving customer payments or paying suppliers, the methods in how this take place is limited and should be record as such. The following types can take place, CASH, DD (direct debit), SO (stop Order), C/Card (Credit card), BACS, Transfer, C...
Marek Tonderys 10 months ago in Payment/Receipt 0 Idea Accepted - Gauging Support

can the company registration number be added as a field to the company details?

can the company registration number be added as a field to the company details? would also be useful under sales and purchase ledgers?
Guest about 5 years ago in Company Details 0 Idea Accepted - Gauging Support

Hold Prior Year Journals in the same way as other normal journals

This would allow us to save journals to be reviewed before posting, which we do for other manual journals, I don't see any reason the option shouldn't be there for prior year journals.
Samuel Peach-Barnes about 1 year ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support