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Better Integration between Sage 200 Education and Supplier Stock Catalogues for Purchase Requisition

Most schools\trusts will allow their staff to raise purchase requisition requests for products from one or more Education supplier catalogue(s). These catalogues contain thousands of records each and currently to give the end user the ability to s...
Christopher Hall almost 6 years ago in Requisition 0 Idea Accepted - Gauging Support

VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines

When an invoice has for example 70 lines each lines has net and vat which is printed on the invoice. The header then calculates the VAT on the Net value not the individual lines. Due to rounding this can causes discrepancies. Is there a possibilit...
Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Alphabetical order, instead of id for adding members into companies or company access into users - sage 200 administration

When trying to add members into companies or company access into users its all in ID order and not in alphabetical name order. Would be good if this could be updated for quick adding purposes
Guest over 4 years ago in Companies 0 Idea Accepted - Gauging Support

In the Summaries screens, it would be useful if the graphs could auto refresh to give a more up to date picture of our figures e.g. Sales Order Summary

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Guest almost 6 years ago in Auto Refresh 0 Idea Accepted - Gauging Support

Floating Nominals

Nominals that are floating so could be asset or liability on balance sheet. This is essential for management reporting.
Guest almost 9 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Profit & Loss report to tell you if a nominal or report category is missing like Sage 50

Please can there be an optional message or notification added to a P&L when run to advise if a report category or nominal is missing from the report which could cause an imbalance? Sage 50 has this feature and we have a few customers who have ...
Guest over 4 years ago in Profit and Loss 1 Already Exists

Ability to have multiple delivery addresses for one sales order

We have many orders where we produce a product for a customer on one order, but the customers require the delivery of the orders to be sent to multiple sites. For example, a major retailer may place an order for bespoke items for a national roll-o...
Guest over 7 years ago in New/Amend Order 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

Enable scrollable lists as default

Something I am asked for by almost every single site i visit (and it's something that really irritates me too actually) is why do we to enable scrolling on all the list views? Surely it should be ticked as default? If there is a list then you will...
Michelle White over 7 years ago in List 0 Idea Accepted - Gauging Support