Sage 200 UKI Ideas Portal

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

ADD A NEW IDEA

All ideas

    Showing 2228

    Increase the Stock history default date range to more than 3 months

    The stock history enquiry screen has a default date range of just 3 months. I realise that it can be customised and expanded but that only holds for each specific enquiry and the earlier date needs selecting every time. I am advised that the 3 mon...
    Jon Watkin about 6 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

    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 almost 5 years ago in Record invoice 2 Idea Accepted - Gauging Support

    Could we have an option to View Authorisation rules in Sage?

    Similar to the View ledger settings. If we have users logged in we are prevented from amending or even viewing the Authorisation rules. Could we have an option to View them?
    Guest over 9 years ago in Authorise 0 Idea Accepted - Gauging Support

    Add POST Stock Adjustments Endpoint (including Traceable Items) to Web API

    Allow stock to be added to and written off via the Web API, allowing real-time integration with production systems.
    Feechan, Glen almost 2 years ago in Stock 0 Idea Accepted - Gauging Support

    Ability to add font properties to expressions

    On many layouts we have multi-lined text where some of the text is bold and some isn't - typically this is a box of banking details and we need to have overlapping boxes which are printed depending on circumstances - e.g print UK and IRL bank deta...
    Andrew Dunn 12 months ago in Report Designer 1 Idea Accepted - Gauging Support

    Bank Reconciliation - Cash Book Balance to be shown up to the date you are reconciling - screens & reports

    Users find it very confusing as the cash book shown on screen and on reports is the current cash book balance and not the cash book balance up to the date that you are reconciling
    Saeed Malik almost 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    show who is the user of the sop on the main invoice screen

    i would like to see who raised an invoice in the invoice screen, rather than having to check in the sales order screen each time
    Naraine Seth 6 months ago in List 0 Idea Accepted - Gauging Support

    Nominal Account search by account name

    It would be easier to find a Nominal Account from the Nominal list if there was an autocomplete that was linked to the account name. There is already the feature to search by account number but not by description.
    Mark Costello almost 2 years ago in List 2 Idea Accepted - Gauging Support

    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 over 5 years ago in Fixed Assets 0 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 almost 7 years ago in Roles 0 Idea Accepted - Gauging Support