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Sage 200 UKI Ideas Portal
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Business Partner User

Add the ability to flag one of the user accounts as Business Partner or Support which doesnt use a licence and always allows the user to login. When providing support/projects/assistance with a customer, it is common to end up having to ask a user...
Chris Housecroft about 4 years ago in Users 0 Idea Accepted - Gauging Support

Capability to use 'Transaction analysis' codes at point of entry of a sales ledger transaction, stock item or sales order

Mostly described in the title, but at present you can only use transaction analysis codes on sales transactions retrospectively, which doesn't make much sense. Ideally transaction analysis codes could be assigned at any point through the process.
Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Pro-Forma Converted rather than completed

In the list view currently, the document status for a converted pro-forma is completed. I think it would be really helpful to have the status as converted rather than completed.
Guest about 3 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

Copy Filters on List Views

It would be a good idea to allow Filters on the List View to be copied and then allow you to amend. We have a site that has a lot of filters that are very similar and it would be useful to allow them to be able to copy the filter and then adjust i...
Guest about 3 years ago in List 0 Idea Accepted - Gauging Support

The ability to create scheduled tasks inside Sage 200

There are a number of things that it would be nice to run overnight as a scheduled task inside Sage. Especially tasks that need everybody out of Sage Things like : - Balance Ledgers - Period Closes The ability to schedule them for out of hours and...
Guest about 6 years ago in Scheduled Tasks 0 Idea Accepted - Gauging Support

PL AND SL ALLOCATION SESSION DISPLAY

Allocation session screen columns - not the most useful information currently displayed, suggestions include removing URN and showing 2nd Ref
Guest about 3 years ago in Allocate 0 Idea Accepted - Gauging Support

Option to set the Requisition raiser to be the Order Orginator in POP

When a user raises a requisition, they are technically the person who needs the goods, so when a Requisition authorisor authorises the Requisition and creates the order, it sets the person generating the order as the Order Originator. While the au...
Gary Butler almost 5 years ago in Requisition 0 Idea Accepted - Gauging Support

Correcting allocated purchase and sales invoices

Allow posting of changes to a purchase/sales ledger even when it has been allocated? Sometimes whilst reviewing the month end invoices we find some which have been posted to an incorrect nominal - if they have already been allocated we have to una...
Guest about 3 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Traceable Items to be included in Stock Take

For years now I have been asked when traceable items will be included in the stock take. Typically, if there is 'missing' or found stock the users undertaking the stock take know which batch / serial numbers are affected. What should happen is tha...
Michelle White almost 7 years ago in Stocktake 0 Idea Accepted - Gauging Support

Purchase Invoice Authorisation

Please can we have an editable VAT field in the authorisation area of Sage. We are partially exempt so have to use numerous VAT codes and we often have to correct the codes given by the user.
Guest over 2 years ago in Authorisation 0 Idea Accepted - Gauging Support