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

Sage 200 - UKI

Showing 1778

Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

Add Filters for Date/Nominal Period/URN
Saeed Malik about 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Sage 200 - Customer and supplier address

Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Marek Tonderys over 2 years ago in List / List 0 Idea Accepted - Gauging Support

BOM - Component Stock Requirements for BOM that cannot be built

Have tried multiple ways to find out what components are needed for BOM and have spoken to our support. i.e I have a component that is mainly used on BOM but I cannot find out how many I need to fulfil these orders. I can find ones that are alloca...
Guest over 2 years ago in BOM - Components Report 0 Idea Accepted - Gauging Support

Sage 200 Standard API - Post Full Sales Invoice

I Need the functionality in the Sage 200c Standard API to post a Full Sales Invoice with Invoice Lines. The Invoice would then return the Sage generated Invoice number and will display in the Invoice List in Sage 200c Standard UI. The existing fun...
Guest about 4 years ago in Invoicing 0 Idea Accepted - Gauging Support

Fixed Asset register - gain/loss on disposal

It would be helpful to have the cash entry as an option when disposing of FA's, so that it can record the gain/loss to the relevant code, as well as cash value for the bank account if applicable.
Guest almost 7 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

make blank nominal account an invalid entry

When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a...
Jamie Davies over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Improved SOP Despatched column for linked orders

The Despatched SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full. However this doesn't apply to Sales orders that has item lines with linked purchase or...
Richard Owens over 5 years ago in Despatch 0 Idea Accepted - Gauging Support

Banner Settings - Company Colour - More options to change the desktop theme colour scheme like you could do in Sovereign

The line at the Top of each form in fairly obtuse and does not stand out even if you use a strong colour It would be better the change the whole desktop background as you could do in Sky/Sovereign eg Desktop Theme & Desktop List Views
Saeed Malik over 9 years ago in Companies 0 Idea Accepted - Gauging Support

Define query flags to be used against transactions

When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...
Guest about 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

SQL Table Documentation

I understand there is the understanding the Sage 200 Database pdf which is very usefully however it is mainly an overview, what would be really useful is the full database documentation on table relationships as well as documentation on the tempor...
Guest over 9 years ago in Database 0 Idea Accepted - Gauging Support