Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

All ideas

    Remove references in 200 Standard to elements not in the product

    Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard
    Steve Goodwin over 2 years ago in List 0 Idea Accepted - Gauging Support

    Quicker method of amending allocations on sales orders

    At present, if stock is allocated on order entry and the allocated quantities subsequently need to be amended on a multi-line order, it is a long-winded task to work through each line to amend the allocations. It would be much easier to see and am...
    Alan Becker over 10 years ago in Amend Allocations 0 Idea Accepted - Gauging Support

    Hide fully invoiced GRNs when Editing Disputed Invoice

    When recording a POP invoice with Three-Way-Match GRNs for the line are shown in the bottom box; GRNs that have been fully matched to invoices are not shown in this box. When Editing Matched Invoice through Disputed Invoice, the behaviour is diffe...
    Guest almost 7 years ago in Disputed Invoices 0 Idea Accepted - Gauging Support

    Upload of Revised Standard Costs into Stock Items

    Adding these manually or having to add them using an add-on is not something I have ever seen before. Standard Costs need updating at least once a year (more often in a time of market volatility like we are experiencing now!) Why is this not a sta...
    Guest over 3 years ago in Stock 0 Idea Accepted - Gauging Support

    Works Order wave picking list report

    A report that shows the picking list for a Works Order Wave.
    Gemma Esclarin about 1 year ago in Manufacturing 3 Not an idea

    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 over 4 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

    Ability to turn off cost centre & department references in Sage 200 nominal references

    We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
    Guest about 7 years ago in Settings 0 Idea Accepted - Gauging Support

    Allow costs to be updated on despatch of Purchase Return

    Need the same functionality for Purchased Returns as Purchase Orders - i.e. the ability to write a stock history POP - OUT record at the point of despatch Customer updates costs when POs are received - they are reliant on extracting the IN - POP r...
    Andrew Dunn about 1 year ago in New/Amend Return 3 Idea Accepted - Gauging Support

    Spell check

    When I type a lot into Sage I always copy and paste it into word to ensure there are no mistakes. It would be ideal if Sage had a spell check feature.
    Guest about 8 years ago in Spell Check 0 Idea Accepted - Gauging Support

    Ability to post to nominal in future financial year

    we are now in Feb 2016 but are unable to see transactions on nominal ledger because 2015 hasn&t been year ended. A good feature would be to enable the user to post into future financial year in order to run accurate reports, even if current ye...
    Guest over 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support