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Sage 200 UKI Ideas Portal

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Sage 200 - UKI

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Create Accounts for Cost Centre and Department - the system should not copy the Budget from the source cost centre/dept

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Guest almost 2 years ago in Budgets 0 Idea Accepted - Gauging Support

Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies

MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
Guest almost 2 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support

Head Office credit limit applied to branch accounts (sum of Branches)

One of our clients utilises head office and branch SL accounts. They would like to be able to set a head office credit limit where the branch accounts sum against. Ie Head office £50k credit limit. Branch 1 spends £49k but Branch 2 attempts to pla...
Guest almost 2 years ago in Account 0 Idea Accepted - Gauging Support

Microsoft Office 365 integration with Outlook

View key customer and vendor details in Outlook. View the information you need to make decisions and answer queries without the need to leave Outlook e.g. outstanding balance, recent transactions, credit limit etc., all withi
Guest almost 2 years ago in Microsoft Outlook 0 Idea Accepted - Gauging Support

Stop users adjusting VAT on orders

At the moment there are a number of options to stop users being able to adjust discounts / fulfilment method etc on an order in SOP, but there is no possibility to stop them from adjusting a VAT rate. This then means that we have to run a number o...
Guest almost 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

GENERIC SALES QUOTATION CONVERTION TO LIVE SALES ORDER - NEW CUSTOMER ACCOUNT

Convert a generic Sale Quotation e.g. ENQ9 to a new customer account MCCA0012? When the quotation is converted to a live SOP the customer box is greyed out and cannot be amended to a new customer a/c. At the point of quotation we do not alw....
Guest almost 2 years ago in Convert Quote 0 Idea Accepted - Gauging Support

Request for a comprehensive List of all the locations Sage 200 Extra On-Premise On-Line store their files so that a complete Anti-Virus Exceptions template can be created.

Request for a comprehensive List of all the locations Sage 200 Extra On-Premise On-Line store their files so that a complete Anti-Virus Exceptions template can be created.
Guest almost 2 years ago in Azure 1 Will not implement

Settlement discount Paynow/Go Cardless

I have a site that is a heavy user of settlement discount across its entire sales ledger. They would ideally like to implement GoCardless to collect the debt or the paynow paypal/stripe/sagepay options however this is not possible as Sage 200 curr...
Guest almost 2 years ago in GoCardless 0 Idea Accepted - Gauging Support

Current nominal transactions only displaying transactions from current financial year

It would be handy to have the option to view a list of transactions for the current financial year. So in a similar way that deferred transactions for the future show in a separate list, so could previous financial year transactions. It would be u...
Guest almost 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Additional job item codes in SOP

In SOP please could we have the ability to put more than 1 job item code per free text item. This would be handy when splitting the costs associated with a free text item for internal costing purposes only, without it printing as a separate cost i...
Guest almost 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support