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Sage 200 UKI Ideas Portal
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Sage 200 - UKI

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Ability to Complete a Sales Order from within the Sales Order Full form

Option to complete a sales order from within the sales order full entry form. Option would despatch, print and post the invoice.
Guest about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

More cost of sales traceability

We have a customer who have had some cost of sales discrepancies, they use manufacturing, sales orders and traceable items with actual costings. Looking at the postings in the nominal, the postings relate either to the Works order or to the Sales ...
Gary Butler over 4 years ago in Post 0 Idea Accepted - Gauging Support

Import Sales Transactions - Validate Nominal Accounts to check that they exist

Invalid Report to show transactions that have non-existent nominal codes as at present postings go to suspense
Saeed Malik about 9 years ago in Customer/Supplier Transactions 1 Idea Accepted - Gauging Support

Save BI Advanced Settings to increase Rows and Columns to greater than 100

BI Advanced settings within BI to increase the number of Rows greater than the default of 100 isn't saved when closing the BI report and re-opening. Customers would like this setting to be saved and copied across all of their reports when changed.
Guest about 6 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

Project Account & Invoicing Module

Enable the Invoicing Module to integrate with Project Accounting. ability to raise a free text item in invoicing and post to a project.
Guest about 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Add Nominal Transaction Analysis as a field on the Budget Import

Please can you consider including the Nominal Transaction Analysis codes as a field on the Budget imports in Sage 200 (we use for Education), as we use this field a lot but currently don't have an option to budget against it in Sage. We can apply ...
Samuel Peach-Barnes almost 4 years ago in Budgets 0 Idea Accepted - Gauging Support

Ability to change bank transactions

The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
Guest about 6 years ago in Corrections 0 Idea Accepted - Gauging Support

Make Decimal Places on Screens flexible - eg Sales Orders, Purchase Orders, Stock Control

Many customers do not use Decimal places to 5 decimal places and this causes user errors. There needs to a setting in each module to set the decimal places on screens. Option need to be between 0 & 5 decimal places
Saeed Malik almost 8 years ago in Decimal Precision 0 Idea Accepted - Gauging Support

Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...
Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

For the Audit log to record changes to Customer Credit Limits

We had a demo with a customer today that has strict credit limit control. They want to keep track if anyone changes the customer credit limit, much like it does for supplier bank details, to ensure they are set correctly, and if not, be able to fi...
Gary Butler over 5 years ago in Audit Trail 0 Idea Accepted - Gauging Support