Sage 200 UKI Ideas Portal

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Sage 200 - UKI

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    Microsoft Integration - Post transactions from Outlook into Sage 200

    Enhance Sage Contact to allow a transaction to be posted from Outlook into Sage 200. For example, you receive a supplier invoice via email and can submit that as a transaction without leaving Outlook
    Guest over 7 years ago in Microsoft Outlook 0 Will not implement

    Fixed Asset Disposals in the FA Module

    It would be very useful if assets with a nil net book value could be disposed using the module and the profit on sale posted directly from the Fixed Asset module.
    Guest over 3 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Adding Company Registration on customers

    Being able to add company directors and addresses or partnership names and addresses together with company registration number if limited company would be very useful.
    Christine Sellick over 2 years ago in Account 0 Idea Accepted - Gauging Support

    Bank Statement Reconciliation Report - one report showing Unreconciled and Reconciled Transactions

    One report showing the Bank Reconciliation rather than 2 reports Reconciled and Unreconciled. eg Bank Statement Balance b/f XXXX Reconciled Transactions XXXX Bank Statement c/f XXXX Unreconciled TransactionsXXXX Cash Book Balance XXXX Also do not ...
    Saeed Malik over 10 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    E-banking Plug in required for Citibank

    Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software
    Guest over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Expand Cashbook trans. type or use a dropdown function (Y/N) for 1st Reference field and if Y, creating a fix reference in the dropdown

    When receiving customer payments or paying suppliers, the methods in how this take place is limited and should be record as such. The following types can take place, CASH, DD (direct debit), SO (stop Order), C/Card (Credit card), BACS, Transfer, C...
    Marek Tonderys almost 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Power BI - Reporting

    We&re investigating Power BI reports and we&d love to hear your ideas on reports you&d like to see using this tool.
    Jo Kirkup almost 7 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

    Sage 200 Standard - Calculate Net Function

    Sage 50 has a calculate net button when entering transactions. Can we have the same in 200 Standard?
    Wendy Greaves almost 3 years ago in Calculate Net 0 Idea Accepted - Gauging Support

    Sage 200 customer addresses

    Please sort Sage 200 customer addresses in alphabetic order, currently they appear just in the order that they were added which makes it difficult if you have many delivery addresses.
    Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    The ability to change the name of your company in Sage 200 Standard ( change Database name )

    Sage 200 Standard and “unable to delete a database or restore into a different database name” if you only have a one-company licence. The need to change a Company Name can happen for the following reasons:- a) Someone got it wrong when the company...
    Guest over 5 years ago in Companies 0 Idea Accepted - Gauging Support