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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

Enabling Custom Reports access through API calls

I'm currently working on a project that involves creating dashboards in Power BI, which requires integrating with our company's accounting software, Sage 200 Standard Edition. I successfully downloaded the Power BI component to link the two system...
Eddie Chadwick 4 months ago in API 1 Further Information Required

Bank Payment Refunds are treated as purchases on VAT return - should be negative income

We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...
Guest over 4 years ago in VAT 1 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

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

Supplier Allocation - include the query field

Currently the query field is not visible in the supplier allocation screen.
Val Johnstone 8 months ago in Allocate 0 Idea Accepted - Gauging Support

Prevent duplication of URNs

On very rare occasions you may see duplicate URNs posted to the Sales Ledger due to environmental issues (deadlocks etc), this could possibly be prevented by setting a constraint on the SLPostedCustomerTran URN field field in the database to preve...
Tim Critchley 8 months ago in Database 0 Idea Accepted - Gauging Support

Setting for document created by field on orders to be non-amendable

The document created by field can be amended by anyone, this creates an issue when managers check an order. Would be great to have the ability to make this field non amendable, either from System Admin features or a setting in the SOP settings.
Claire Trim almost 2 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

Sage 200 Report Packaging Tool for Customers and Partners

Create a tool that will allow the ability to package up reports into bundles that can be deployed for use with Sage 200. The tool should be able to be used by Customers, partners and Sage colleagues.
Jo Kirkup 12 months ago in Reports 3 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