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Allow for a sort of bank feed rules

Currently unable to sort bank feed rules, which makes it time consuming to find a rule when trying to amend. It would also be useful to be able to see the last time a rule was used.
Ryan Westhoff 12 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Remove references in 200 Standard to elements not in the product

Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard
Steve Goodwin 8 months ago in List 0 Idea Accepted - Gauging Support

Imports - Update -further improvements to the update of stock records

Imports - Update -further improvements to the update of stock records as outlined below. Adding / removing suppliers to a stock record Adding / removing locations to a stock record Adding BOM details to a stock record - e.g. can specify that the i...
Guest over 5 years ago in Stock 0 Idea Accepted - Gauging Support

Schedule reports to email

is it possible to automate/schedule reports to email from Sage 200?
Guest over 1 year ago in Reports 1 Idea Accepted - Gauging Support

The ability to export to Excel directly from Nominal screen

Directly export to excel from nominal transaction screen the same way as Sage 50
Guest over 1 year ago in Excel 1 Already Exists

Bulk delete unused nominal codes

At the moment you have to do it one by one which is frustrating and time consuming
Guest over 2 years ago in Delete Account 0 Idea Accepted - Gauging Support

Additional field for supplier account number on prepayments form

When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
Ellen Duncan 12 months ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

Restore backup from one Company into another in SEOS

In SEOS its not possible to restore a backup from one Company e.g. the Live Company into another e.g. Year End Archive or Training without downloading a bacpac, importing it, running the online migration, creating a new bacpac, uploading it and th...
Guest over 1 year ago in Backups 0 Idea Accepted - Gauging Support

VAT only invoices trigger require authorisation tick box to be flagged

Currently only invoices with a value entered in the goods box trigger the requires authorisation box to be ticked, vat only ones are ignored therefore creating chance of user error not ticking this box
joanne scott 4 months ago in Authorisation 1 Idea Accepted - Gauging Support

Add the database version to the Companies list in Sage 200 System Admin tool

Can we add the database version to the Companies list in Sage 200 System Admin tool? If we are updating a lot of databases but cannot do them all in one go, being able to see the current database version would be very helpful.
Chris Gorringe over 3 years ago in Companies 0 Idea Accepted - Gauging Support