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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 0 Idea Accepted - Gauging Support

Saving criteria in Report Designer to be retained

A customer of ours is using a report but wants it to default to a particular range via saving the criteria in the report designer design mode. When running the report this isnt saved so has to be manually entered. They could save the criteria on r...
Gary Butler over 3 years ago in Criteria 0 Idea Accepted - Gauging Support

Excel Reporting to data criteria & increase maximum rows limit

Excel reporting has the potential to be very useful, there are 2 limitations that make is not so useful. 1. There is an upper limit of 1 million rows, whilst this may appear to be a high number it is nowhere as high as can be seen in some SQL tabl...
Guest almost 7 years ago in Excel Reporting 1 Not an idea

Maintain Accounting Period - Ability to close whilst other users logged in

Most business want to run the month end - close/open periods - during the working day whilst users are still processing in other modules in Sage200 Currently get a warning - Unable to access the SystemManager module feature &Amend Accounting P...
Guest about 8 years ago in Accounting Periods 0 Will not implement

Multiple Company and Role access

I have 3 sage 200 companies and i want a user to have full access to 2 of the sage companies and partial access for one of the companies. How could this be achieved?
Lucy Johnson over 3 years ago in Roles 0 Idea Accepted - Gauging Support

Introduce an invoice status of paid

When in the invoice list it would be really helpful to either have the status change to paid when it is paid or the option to have a date paid column selectable. This would make it easier when viewing this screen to be able to see all invoices out...
Guest about 7 years ago in List 0 Idea Accepted - Gauging Support

Ability to add a Negative Value to the Unit Price on a Text Line

Ability to add a negative value to the unit price on a text line of a Quotation and Proformas you can Sales Orders. So that our customers can record discounts.
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Allow viewing of POP module attachments in the nominal ledger

It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger
Mary Brindle over 3 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Ability to clear and rebuild future financial years

Currently if looking to extend the current financial year beyond the end of the first period of the next year and you are shifting you year-end date accordingly moving forward the process to achieve this in Sage 200 is very laborious (extract from...
Christopher Hall almost 6 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

Allow users to setup their own custom reports

Allow users to setup their own custom reports in Sage System Administration but don&t allow other configuration changes. Sage 200 Online Standard already has this feature but there is no road map for adding the feature to Sage 200 Extra/Sage 2...
Guest over 8 years ago in Features 0 Idea Accepted - Gauging Support