Sage 200 UKI Ideas Portal
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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

Ability to see when there is\isnt an attachment on Supplier invoices\credit notes

Is it possible to add a column in workspaces purchase ledger supplier account enquiry to show when there is an attachment. We scan all of our invoices and credit notes into SAGE as an attachment however sometimes one gets missed and it would be ve...
Guest over 5 years ago in Workspaces 0 Idea Accepted - Gauging Support

Decimal Places on currency exchange

Is it possible to use more decimal places in the exchange rate box. If possible at least 8 places that our bank uses! Or a button to say how exact it is needed.
FIONA RYAN about 4 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

Stock Transaction History by Warehouse that has positives/negatives for In and Outs with a running total for each stock item and sub-total for each item

Users need to be able calculate a running balance for a stock to a certain date in time, the current reports are very cumbersome, as they do not show a positive or negative figure for each transaction nor do they show running total. see screenshot
Saeed Malik over 5 years ago in Stock 0 Idea Accepted - Gauging Support

Book balance to be added to bank reconciliation in Sage 200

In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case
Guest over 6 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Ability to link Nominal SQL tables to POP and SOP transactions.

Currently there is no link between the Nominal Ledger and the POP and SOP transactions in the SQL database.This as I see it is a major weakness in the database design as there is no visibility of the nominal postings detail. This can easily cause ...
Guest over 9 years ago in Back to Back Orders 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

Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts

Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...
Saeed Malik over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

A more direct link between TransactionHistory and SOPOrderReturn/POPOrderReturn or general improvements in this area

at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...
Guest over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

SO to PO trace - and to invoice numbers

Ability to be able to easily trace back a SO to PO (and vice versa) when raised as the 1 thing, i.e how to know which PO was raised from a SO direct delivery. And to identify invoice numbers raised on both SO and PO's too
Guest over 6 years ago in Back to back orders 0 Idea Accepted - Gauging Support