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Improvements to the Nominal Ledger Year End Report (Accumulated Profit/Loss)

The Nominal Ledger Year End Report shows a New Year ‘Credit’ figure against the ‘Accumulated Fund’ account, which does not include the new one-sided journal entry relating to the sum of all the P&L Account balances (which have just been cleare...
Eric Belshaw almost 3 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

Report Designer to stop prompting for a password when already logged in to Sage 200

In the current version of Sage 200 Report Designer , when editing a report / layout you are prompted to log in even if you are already logged in to Sage 200. In previous versions, if you were logged into Sage 200 when you opened a report / layout ...
Michelle White almost 9 years ago in Login 0 Idea Accepted - Gauging Support

Rapid Purchase Invoice - Narrative - eg PI / ABC001

The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well
Saeed Malik almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

The ability to export and import system administration role features

It would be great to be able to export user permissions and import them again to speed up system set up and allow clients to set up their own roles and access permissions.
Chris Housecroft almost 10 years ago in Roles 0 Idea Accepted - Gauging Support

Change Company Name in Provisioning Portal for Archiving

When you have a company that is wanting to archive and start again to be able to change the name to ARCHIVE to that the company select screen shows Archive. currently you have to copy backup, download and reupload creating new company name with AR...
David Shearer almost 2 years ago in Ability To Change Company Name For Archiving 0 Idea Accepted - Gauging Support

Copy function on create new nominal account

It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.
Guest almost 5 years ago in New/Amend Account 1 Idea Accepted - Gauging Support

For Filters default setting to be stored for each company

If you set up a Sales Order List filter for company 1 called Fred and you set this, close and reopen Sage then the filter is remembered. If you then open company 2, and go to the SOP list view it will show everything unfiltered. Lets say there isn...
Gary Butler almost 3 years ago in List 0 Idea Accepted - Gauging Support

Business Intelligence plugin for 64 bit versions of MS Office

Since Microsoft is going to be deploying the 64 bit version of Office by default soon, wouldn't now be a good time to get the BI plugin working with it? I'm sure 32 bit will be phased out completely one day, and we won't want to be running legacy ...
Guest almost 6 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

To be able to add reports to Self Service reports

In the web self service (where workspaces, POP Auth, Purchase Req, WTE can be accessed) there is a report option which shows a handful of reports. If you create a custom report, you are unable to add it to the list. The wish is to be able to add a...
Gary Butler almost 5 years ago in Workspace Designer 0 Idea Accepted - Gauging Support

Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.
Guest almost 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support