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Business Intelligence - Stock/Nominal Anaysis

In Business Intelligence, currently there are no cubes that link between the Stock History & Nominal To be able to analyse Nominal Postings behind Stock transactions/movement i.e. drill into a stock item history (any or all movements) and view...
Paul Daly about 9 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

add supplier transaction nominal validation

currently sage will import with no warnings if the nominal account doesn't exist, this has resulted in journal corrections being required
joanne scott about 6 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Add Stock Analysis codes to BI reports

The ability to add the analysis codes from stock to BI will be extremely useful especially when looking at stock movements. It is something that has never been included and feel it would definitely help numerous customers.
Guest about 6 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

Import Sales Transactions - Transaction Date Validation rules to be followed

The system lets transaction dates through with any dates, it does not look at the transaction date validation rules in ASM
Saeed Malik about 9 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Show Details.... is missing from 2015

ASM, System Utilities, User Login Status - for Disconnected Logins and Active Users you used to be able to click the &Show Details...& button to see what the user is/was doing at the time. This functionality was very useful in problem anal...
Guest about 9 years ago in Login/Log Off 0 Will not implement

More Analysis Codes

There are lots of bits of info against SL accounts / SOP Orders and Stock items that we would like to store in Sage that are required for certain processes. 20 is better then the 6 that was previously in Sage 200, but 20 is not enough, and if we r...
Guest about 9 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

Generate custom letters to all suppliers and/or customers

It would be helpful if Sage 200 had the facility to produce one-off custom letters to be sent to suppliers and or customers, e.g. to notify a change of email address. I am told by support that such a facility is not available.
Guest about 6 years ago in Letters 0 Idea Accepted - Gauging Support

VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission

If you close a VAT return prior to producing it any adjustment are lost and have to be re-entered prior to submission. It is common business practice to review a return before submission
Saeed Malik about 6 years ago in VAT 0 Idea Accepted - Gauging Support

Report Designer - Export Sub reports to Excel

any data contained in sub-reports does not export to Excel when you export the report to Excel, Only workaround is to export PDF
Saeed Malik about 9 years ago in Export Sub Reports 0 Idea Accepted - Gauging Support

Ability to select a project + Project Item on purchase order requisition

If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...
Guest about 6 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support