Sage 200 UKI Ideas Portal

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    Data Cleansing

    An option to allow the data to be cleaned in a single routine where the company can be sent back to just static data, for example All transactions removed leaving just Accounts with no balances, Stock Items with no Balances, Clear all Sales and Pu...
    Andrew Siddles about 9 years ago in Companies 0 Idea Accepted - Gauging Support

    Add-on manager improvements for developers and bespoke users.

    Installing add-ons should be much easier for users. I'd like to see some or all of the following reviewed and/or implemented: Show version info before installationShow changes that will happen during the install (add tables, add menu, overwrite re...
    Guest about 9 years ago in 3rd Party Developer 2

    CSV Duplication

    Please could Report VAT Transactions (by period) be looked at for fixing the CSV duplication in Sage 200. Thank you
    Guest about 9 years ago in CSV 2 Not an idea

    Purchase Invoice Reference Numbering

    Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
    Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Sales Order Date Validation

    When entering a new Sales Order in SOP, any date can be entered without any flag. The date entered should be subjected to validation such that if the date is greater than the current year, or any other parameter as set, then it alerts you to check...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Updating invoices to the sales ledger for customer accounts on hold

    Apparently since upgrading to 2016 we can no longer update invoices that have just been generated to the sales ledger for customers on stop - it gives an error report. We have to remove the 'on hold' for those customers, updated the invoices, then...
    Guest over 9 years ago in Print Invoice 1 Not an idea

    Being able to set a default VAT code for Vatable transactions in Cash Book

    It would be great to be able to set a default tax code for vatable payments/receipts in Cash Book module. Currently it defaults to the first code that isn't a 0% without giving the option to set a preferred rate.
    Guest over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

    Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...
    Rustum Khedkar over 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Order and Quote printing to use CRM contact Details (Sales, Marketing and Service)

    When printing quotes and orders, the connector merge will only ever use the 1st SLCustomerContact in SQL with the SLCustomerAccountID of the 200 Customer being printed for - There&s no way to specify (either in CRM or 200) a particular name an...
    Guest over 9 years ago in CRM 1 Will not implement

    To be able to remove Profit & Loss transactions from previous year in Sage 200 after running Year End

    In Sage 200 Online it is not possible to remove profit and loss transactions from the previous financial years like it is for On-Premise. In On-Premise, the option is under NL Period End Routines Account Maintenance. Sage Support advised that we w...
    Guest over 9 years ago in Year end 1 Idea Accepted - Gauging Support