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Sage 200 UKI Ideas Portal

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Make available only those workspaces for the modules licenced

When enabling Workspaces and assigning them to Roles please can the licenced modules be taken into account and those Workspaces for modules that the client does not have not show in Sage 200. My example is my client today, they are financials only...
Michelle White about 8 years ago in Roles 0 Idea Accepted - Gauging Support

Item purchase price update option

Is it possible to add an option to update the ‘last order price’ paid and ‘average buying price’ when entering a purchase invoice if the value is different from the PO. Currently we are not booking in stock items until we have the invoice as there...
Guest over 2 years ago in Record invoice 0 Idea Accepted - Gauging Support

close works orders

Be able to close more than one works order at a time or be able to complete all completed works orders at the click of a button. if a works order has outstanding costs then it could still be left as completed but do thus automatically.
Robert Brailsford over 9 years ago in Manufacturing 0 Will not implement

Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.

As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...
Gemma Donovan over 1 year ago in Despatch 0 Idea Accepted - Gauging Support

Warning to stop a posting to a different currency account - ledger account:

Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...
Guest over 5 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

Bank reconciliation recording

When completing bank rec, it is frustrating that it does not keep it in the order it is put on. There is no facility to move a item up or down (as in Sage 50).
Christine Sellick over 1 year ago in Bank Feeds (Bank Reconciliation) 1 Duplicate (Closed)

Customer details update

More options required on several tabs. On payment tab the payment terms could be expanded. We require immediate payment if customer is not an account customer. As requested above, customers' home addresses. Multiple contact emails for accounts dep...
Christine Sellick over 1 year ago in Account 1 Idea Accepted - Gauging Support

Saving criteria in Report Designer to be retained

A customer of ours is using a report but wants it to default to a particular range via saving the criteria in the report designer design mode. When running the report this isnt saved so has to be manually entered. They could save the criteria on r...
Gary Butler about 4 years ago in Criteria 0 Idea Accepted - Gauging Support

Store Making Tax Digital submission history on server

The new MTD module stores submission history locally on the client PC which the software is installed on. This needs to be changed so that this information is backed up along with other Sage 200 data in line with the concept of a multi user system...
Guest almost 7 years ago in MTD Submission Module 0 Idea Accepted - Gauging Support

Allow viewing of POP module attachments in the nominal ledger

It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger
Mary Brindle about 4 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support