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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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Validation option in Sage 200 Standard using RESTful data service

At the moment, there is no option to validate the REST request. It would be a great addition/feature to your product.
Guest almost 3 years ago in API 2

Combined budget report to show all asset liability budgets as well as PL related expenditure

At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.
Guest almost 3 years ago in Budgets 0 Idea Accepted - Gauging Support

Ability to amend Sales Summary bar chart e.g. to include margin

No description provided
Guest almost 3 years ago in Sales Summary 0 Idea Accepted - Gauging Support

bank feeds reconciliation - charge off matching items

eg In Sage a transaction is £1,200.00 but the amount in the bankfeed is ££1,199.50,the user needs to charge off the difference ie automatically write off the difference as an adjustment in Sage
Guest almost 3 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

Copying a sales order to another customer sets delivery address to the other customers default delivery address

We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.
Guest almost 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Nominal Ledger - Enter New Accounts Generate New Accounts - Use Batch Postings

Use Batch Postings Display Balance is in a different order on the screen if you compare the Enter New Accounts Generate New Accounts screens
Guest almost 3 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

ETA Date on PO to allow planning and inform Sales when goods are expected

On the Header of a PO the ETA date can be entered and automatically copied to each line. It would be amendable on each line. It would also be available on reports. This will allow visibility in PO List View and on POs especially Back to Back order...
Guest almost 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Multiple cash accounts for multiple currencies

We would benefit from holding cash accounts for sundry customers paying in different currencies.
Guest almost 3 years ago in New/Amend Account 1 Already Exists

NLPostAndHistNominalView Expansion

The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
Guest almost 3 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Sales and Purchase Contracts, with SOs and POs to be raised from

It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
Guest almost 3 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support