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Sage 200 UKI Ideas Portal
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Stock transfer

Ability to transfer more than 1 stock item at a time and print a packing note
Guest almost 6 years ago in Transfer 0 Idea Accepted - Gauging Support

Ability to enter bank charges in base receipts and payments

The ability to enter bank charges is excluded from the base currency which for most people will be sterling. My base currency however is USD and as you try to internationalise this product, there will be more customers whose base currency is non-s...
Guest almost 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Automation of intercompany charges.

Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pai...
Andy Rickeard almost 2 years ago in Inter company Postings 0 Idea Accepted - Gauging Support

Allow the ability to remove default nominal codes in supplier accounts

It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...
Guest almost 4 years ago in Account 1 Already Exists

Budget audit trail

It would be really useful to be able to view an audit trail of budgets for an individual nominal code/dept - to be able to see original budget, changes up / down since then with current budget showing as a result of these changes. Vital for the ed...
Guest almost 4 years ago in Budgets 0 Idea Accepted - Gauging Support

Ability to link requisitions to purchase order numbers

It would be useful if web users could see what the purchase order number is for items that they have requested.
Guest almost 5 years ago in Requisition 0 Idea Accepted - Gauging Support

Select Company List Box Bug

This is probably a bug more than an idea request. Since v2015 or v2016 onwards the Company Selection list box at logon does not show the last highlighted/selected company that a user logged into. (In my case I have clients with 20,30 & 40+ com...
Paul Daly almost 6 years ago in Select Company 3 Not an idea

Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.

As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...
Gemma Donovan 12 months ago in Despatch 0 Idea Accepted - Gauging Support

Update Multiple Stock Item Descriptions

The customer has over 2000 stock records, they are going through a major rebranding process and need to update all of their stock item descriptions to reflect this. As it stands they will have toupdate all of these manually. The &Import Stock ...
Guest almost 10 years ago in Stock 0 Idea Accepted - Gauging Support

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
Guest almost 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support