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POP Record Invoice - Add a box to tick/untick all open lines

Please can we have an Tick/Untick All option on Purchase Order Processing / Record Invoice, or change the default setting to leave all items unticked on the landing page? When recording an invoice Sage automatically ticks every open line on the Pu...
Guest over 3 years ago in Record invoice 2 Idea Accepted - Gauging Support

System Admin - Roles. Shade folder and sub folder if some features are enabled

In System AdminRoles, the tree view will show a tick in a folder Eg Sales Ledger-Basic if all the features in basic are ticked. If the role only has some features in the sub folders it is tricky to see at a glance if that is the case. Can the fold...
Guest over 5 years ago in Roles 0 Idea Accepted - Gauging Support

Sage 200 web users able to drill down into budget line details

We have rolled out "My Budget Overview" access to our managers for keeping more up to date view on budget spend than monthly management accounts allow. However it would be useful if the figures in actual/committed POs/etc columns were able to be d...
Jo Clarkson over 5 years ago in Excel Reporting / Roles 0 Idea Accepted - Gauging Support

To be able to print Terms and Conditions on the back of Invoice Layout

It would be useful if Users could choose to have their Terms and Conditions print on the back of their Invoice Layout and for this to be set up within Report Designer on the Invoice Layout. If the Invoice is multiple pages then perhaps to print on...
Guest over 9 years ago in Print on back of layout 0 Idea Accepted - Gauging Support

Imported transactions not being able to go to hidden codes

When importing journals, sales invoices and purchase invoices it allows transactions to still be imported to nominal accounts that are hidden, which shouldn't be able to happen as they are hidden as we don't want them to be able to be posted to.
Guest almost 3 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Ebanking Plugin for Virgin Money/Bank

The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
David Stubbings about 2 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Remove or hide users in User Login Status Summary under ‘Login Status’

I have spoken to several clients who have suggested that Users who are disabled in System Administration should not show in the User Login Status Summary under ‘Login Status’. For some companies that have quite a large turnover of staff the list j...
John Turner about 5 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

Price Book - Ability to filter active stock items

We have many Inactive items that no longer require prices. It would be useful to only see the Active items rather than scrolling through all stock items
Amanda Blundell 10 months ago in Stock 5 Already Exists

Ability to amend the Nominal Account on a Fixed Asset

Ability to amend the Nominal Account on a Fixed Asset as currently greyed out
Kathleen Leask about 4 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes.

Ability on sales ledger accounts to record information with regards to communications sent out to aid credit control.
Guest over 5 years ago in Communications 0 In Development