Sage 200 UKI Ideas Portal

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    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

    Data to Excel to send Text Fields and Expressions to Excel

    Sage support advised on an issue I had where the customer was sending details to Excel via Data to Excel - where text fields and Expressions didn't show on the output: When using the 'Data to Excel' option, any expression created using multiple fi...
    Gary Butler over 3 years ago in Excel 0 Idea Accepted - Gauging Support

    Report Designer to stop prompting for a password when already logged in to Sage 200

    In the current version of Sage 200 Report Designer , when editing a report / layout you are prompted to log in even if you are already logged in to Sage 200. In previous versions, if you were logged into Sage 200 when you opened a report / layout ...
    Michelle White over 10 years ago in Login 0 Idea Accepted - Gauging Support

    Access a BOM

    When trying to access a BOM that I'm already in, I get an error message and a blank screen.. It would be more useful to just take me to the BOM that I am in.. I understand that this is my error, but it would be nice if the Sage could help out a li...
    DANIEL HODGETTS over 3 years ago in New/Amend BOM 1 Not an idea

    Supplier Allocation - include the query field

    Currently the query field is not visible in the supplier allocation screen.
    Val Johnstone over 2 years ago in Allocate 0 Idea Accepted - Gauging Support

    would like to enter a negative text lines on a purchase order

    When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to ...
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    General settings option to take cost centre from stock code rather than Customer.

    Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...
    Victoria Holtom over 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Cash Book Unreconcile Transactions - Last Statement Date

    The Last Statement Date is set today - this is very mis-leading, This should be the date that you unreconciled up to.
    Saeed Malik almost 5 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea

    Include all Customer fields on the SL Import

    The customer account import routine does not include all the fields on the customer record - eg: DUNS Number is missing. Update the importer routine to include all SLCustomer fields
    Alistair Burnett over 2 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    show who is the user of the sop on the main invoice screen

    i would like to see who raised an invoice in the invoice screen, rather than having to check in the sales order screen each time
    Naraine Seth about 1 year ago in List 0 Idea Accepted - Gauging Support