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Sage 200 UKI Ideas Portal

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Correct Value of Current Orders in SOP

As it doesn&t seem possible to correct the error that causes the Value of Current Orders in SOP to be calculated correctly how about a utility to manually enter the correct figure. Or better still extend the Sales Balance Ledgers Routine to co...
Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

Calendar management and scheduling

To provide a scheduling tool for tasks that in turn integrates with MS Outlook Calendar, but also with Sage 200 Project Accounting and Sage 200 CRM. The current WTE assumes that all work is carried out against cost buckets of project item(s). In r...
Guest over 10 years ago in CRM 0 Idea Accepted - Gauging Support

Price list historic price

View the products a customer buys in order entry.
Guest almost 11 years ago in Historic Prices / Versioning 0 Idea Accepted - Gauging Support

Improve tab through for greater productivity

Allow user customisable field tabbing so that they do not have to tab through redundant fields.
Guest almost 11 years ago in Tabbing 0 Idea Accepted - Gauging Support

Export list view

Creates a new instance of Excel every time you export data. This means you cannot move a tab from one sheet to another and must copy the data to the first instance of excel and then shut down the second instance created by the export.
Guest almost 11 years ago in Excel 0 Idea Accepted - Gauging Support

VAT inclusive pricing option on Free Text Invoice

during the entry of a free text invoice, the user would like the option to enter the value including VAT, and the system calculate the VAT & Nett
Cowgill, Kevin almost 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Spooler access across all companies

We have just updated to latest version of Sage 200 and in our print spooler we can see one companies historical prints but have lost access to our other companies Have spoken to our business partner and we are unable to access historical spoolfiles
Guest almost 11 years ago in Spooler 0 Idea Accepted - Gauging Support

Supplier list view -columns to be able to add sort code/bank so can search on these

Supplier list view Columns need to be able to search on bank account /sort code
Guest almost 11 years ago in List 0 Idea Accepted - Gauging Support

Sales Ledger BACS Payments

I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200
Guest almost 11 years ago in BACS Payments 0 Idea Accepted - Gauging Support

Extend the Default Comment for Despatch Note field on Stock Item

The Default Comment for Despatch Note field on Stock Item Comments Tab allows for 160 characters. Can this be extended?
Guest almost 11 years ago in Batch Change 0 Idea Accepted - Gauging Support