Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

All ideas

Showing 2084

Minimising Sage

To be able to minimise Sage without every Sage application to close too. Also moving Sage windows/applications across different desktops with the whole Sage program moving too. I was able to do this on Sage 200 before we updated.
Guest almost 6 years ago in Minimise 1 Further Information Required

Ability to see when users were last logged on

I have spoken to a handful of clients who would like to see when users were last logged in. This would be preferable through the User Login Status section. So next to the 'last activity' column for logged on users it would be useful to have a 'las...
Imrie, William over 7 years ago in Users 0 Idea Accepted - Gauging Support

v2018 Desktop Homepage - ability for Channel Business Partners and Customers to add their own articles to the homepage to keep users informed

With the new version homepage in Winter 2018, it would good to have the ability for Channel Business Partners and Customers to add their own articles to the Cloud Desktop to keep users informed
Saeed Malik almost 6 years ago in Home page 0 Idea Accepted - Gauging Support

Making Tax Digital MTD Tool to support GBP submission where base currency is not Sterling

I have 2 customers where, ironically, there is a contradiction of requirements from different government agencies. 1. Companies House stipulate their accounts must be in US Dollars 2. HMRC stipulate their MTD submission must be in GBP Currently th...
Guest over 4 years ago in MTD Submission Module 0 Idea Accepted - Gauging Support

Add a Job Title field to the contact screen for Suppliers and Customer.

Add a Job Title field to the contact screen for Suppliers and Customer. Helps to identify who is who in a company
Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

Search feature

Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.
Guest almost 6 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Increase in field length for Cost Centre, Department and Report Category codes

It would be easier to design more complex charts of accounts with a little more flexibility in these codes. Maybe 5 or 6 characters for CC and Dept codes I have also struggled sometimes to design more complex Balance Sheet and P&L layouts with...
Guest almost 6 years ago in Department / Financial Statement Layouts 1 Idea Accepted - Gauging Support

Bank reconciliation of transactions with dates later than the statement date

Why is itif you make an error an post something with the wrong date to the bank, for example it is meant to be 14/07/2017 and you process it through as 14/08/2017 so you add a reverse transaction, you then cannot match this off on the bank rec unt...
Guest over 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

General settings option to take cost centre from stock code rather than Customer.

Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...
Victoria Holtom 9 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

Expose Invoice lines in API

Currently it is possible to get summary and statistical details of an invoice through the API endpoint sales_posted_transactions. However, I have a need to get the individual line items on the invoice as well. It appears that there is currently no...
Guest over 4 years ago in SOP 0 Idea Accepted - Gauging Support