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

All ideas

Showing 1749

Import Sales Transactions - Transaction Date Validation rules to be followed

The system lets transaction dates through with any dates, it does not look at the transaction date validation rules in ASM
Saeed Malik about 9 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

SOP / POP - Save and Generate on a Sales Order for Direct to Customer Items only

Prior to saving a Sales order, we have ability to Save and Generate instead of just Save. The Save and Generate function saves the order and generates purchase orders for both Direct to Customer and Supplier Via (back to Back) orders for the prefe...
Guest over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to enter discount amount against individual supplier payments when using suggested payments.

When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as Sage 200 does not allow it if there has been no disco...
Howard Taylor about 3 years ago in Payment 0 Idea Accepted - Gauging Support

SOP Comment Line - 'Show on customer documents' default setting

When adding an item on to a Sales Order, with the Comment line item type, there is a tick box for 'Show on customer documents' which is always ticked by default. Customers who prefer to use comment lines for internal notes have to manually untick ...
Tom Blatchford about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
Ian Brierley about 6 years ago in Batch Change / Batch Change 1 Idea Accepted - Gauging Support

Summary Workspace label amendability

I have a customer who requests some toggle-ability on some labels in the Summaries -Is there any way in the Sales Summary and Purchases Summary that the Customer Codes can show Customer Names instead ? It would be good if this could be toggled as ...
Gary Butler about 3 years ago in Workspace Designer 0 Idea Accepted - Gauging Support

More Analysis Codes

There are lots of bits of info against SL accounts / SOP Orders and Stock items that we would like to store in Sage that are required for certain processes. 20 is better then the 6 that was previously in Sage 200, but 20 is not enough, and if we r...
Guest over 9 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

add supplier transaction nominal validation

currently sage will import with no warnings if the nominal account doesn't exist, this has resulted in journal corrections being required
joanne scott about 6 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Add Stock Analysis codes to BI reports

The ability to add the analysis codes from stock to BI will be extremely useful especially when looking at stock movements. It is something that has never been included and feel it would definitely help numerous customers.
Guest about 6 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

Report Designer - Export Sub reports to Excel

any data contained in sub-reports does not export to Excel when you export the report to Excel, Only workaround is to export PDF
Saeed Malik over 9 years ago in Export Sub Reports 0 Idea Accepted - Gauging Support