Sage 200 UKI Ideas Portal

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    To have a field on invoice to populate 2nd ref

    I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
    David Shearer over 4 years ago in Post 0 Idea Accepted - Gauging Support

    Accounting Periods

    I think one of the drawback with Sage products is that you can't close an accounting period anytime you want to without getting all users out of Sage. Other systems like Navision, SAP can do this without having to have the users log out of the sys...
    Guest about 6 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    Budget Statement Breakdown By Department report should reconcile

    As a Multi-Academy Trust we have used the report Budget Statement Breakdown By Department to report to departmental budget holders. Now we have completed a year end it is apparent that the data for the Summary and the Breakdown differs, with one u...
    Guest almost 8 years ago in Nominal - Budget Reports 1 Will not implement

    Make system administration handle Addons with lots of Sage 200 dependencies (2024 R1)

    Just been using the pre release edition of 200 2024R1 & found an issue with the system administration tool installing Addons. The error was as follows: INFO: Install, before AddOns.AddOnAdd ERROR: Failed to install Add-on : String or binary da...
    Guest over 2 years ago in Admin/ SAA 3 Not an idea

    Purchase Orders not showing as Complete when Over Invoiced

    In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...
    Guest over 11 years ago in List 0 Idea Accepted - Gauging Support

    Old Wish List 1236: The ability to make stock adjustments for batch/serial numbered items through stocktake

    The ability to make stock adjustments for batch/serial numbered items through stocktake. DescriptionTo be able to perform a stock take for batch/serial numbered items in the same way that you can do a stock check for non batch/serial numbered item...
    Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Duplicate invoice

    Sage 50 had a button you could just press after highlighting the invoice from the list to duplicate the text, customer and coding. Sage200 has a copy invoice button in enter new invoice section, but only copies the text, nothing else. Can we have ...
    Guest over 5 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

    To have a Nominal report showing Net & VAT amounts

    Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
    Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    Switch off Over receive option on purchase order receipts

    A purchase order particularly from MRP has been created with decisions built in regarding stocking levels, consumption rate, value etc. If the amount sent by the supplier is greater, the decision whether to accept that quantity should lie with the...
    Claire Nugent 11 months ago in GRN 5 Idea Accepted - Gauging Support

    Additional field for supplier account number on prepayments form

    When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
    Ellen Duncan over 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support