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Ability to import Monthly Budgets against projects

This was previously logged as a Wish. Need to have the ability to import Monthly Budgets against projects. At present they have to be entered manually.
Guest over 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Multiple Windows Capability

I am constantly being asked whether more than 1 Window can be open at the same time at detail level. Ideally this would enable 2 or more windows to be open on the screen at the same time.
Darren Tolley over 5 years ago in Tabs/ Open Forms 1 Further Information Required

make blank nominal account an invalid entry

When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a...
Jamie Davies over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Fixed Asset register - gain/loss on disposal

It would be helpful to have the cash entry as an option when disposing of FA's, so that it can record the gain/loss to the relevant code, as well as cash value for the bank account if applicable.
Guest over 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Improved SOP Despatched column for linked orders

The Despatched SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full. However this doesn't apply to Sales orders that has item lines with linked purchase or...
Richard Owens over 5 years ago in Despatch 0 Idea Accepted - Gauging Support

Self Service Workspace Drill Down Reports

With Workspaces Drill Down reports only work within the Sage 200 Desktop, Web Users wishing to use the drill down functionality are unable to use it
Saeed Malik over 5 years ago in Drilldown Reports 0 Idea Accepted - Gauging Support

Stock - Debit Note

Debit note, virtual return to impact the invoice value initiated by a customer e.g. when goods have been returned by the customer and they have discarded goods rather than returning them i.e. perishable items Similar to https://www.sagecity.com/gb...
Kate Hutchinson over 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Define query flags to be used against transactions

When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...
Guest about 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Changes to generate payments Pay Single Supplier Routine

1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...
Guest over 1 year ago in Generate Payments 0 Idea Accepted - Gauging Support

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