Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

All ideas

    Reverse build

    Add a function to allow an assembly to be reverse builtso thatcomponents are returned to stock in the event that the assembly is no longer required.
    Guest about 4 years ago in Manufacturing 0 Will not implement

    One Click to Import records following validation

    Please can you add a button within the validation screen in order to import the transactions immediately once the validation is complete.
    Guest almost 7 years ago in Nominal 0 Idea Accepted - Gauging Support

    Budget audit trail

    It would be really useful to be able to view an audit trail of budgets for an individual nominal code/dept - to be able to see original budget, changes up / down since then with current budget showing as a result of these changes. Vital for the ed...
    Guest over 5 years ago in Budgets 0 Idea Accepted - Gauging Support

    Reports pull current cost prices, rather than cost prices at the time of invoicing.

    We run reports, profitability etc. Currently, these reports use the current cost prices, not the cost prices at the time of the transaction. This causes incorrect values following supplier price increases etc. The reports show selling prices (at t...
    Graham Coward over 2 years ago in Invoicing - Profitability Reports 1 Idea Accepted - Gauging Support

    Purchase requisitions - auto fill preferred supplier

    Within purchase requisitions, it would be super useful if there was some way during the ‘enter requisition’ stage that it automatically detects the preferred supplier of an item so that the user creating the PR doesn’t have to remember the supplier.
    Guest almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Sage 200 2016 Change Roles Missing?

    We can assign multiple roles to single users however the user can no longer swap between those different roles. My reseller says this is no longer possible?
    Guest over 9 years ago in Roles 0 Idea Accepted - Gauging Support

    Narrative

    It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.
    Guest almost 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    SOP Print Order form - increase limit when populated from SOP desktop list

    The Sage 200 desktop form "Print Order" can be populated from the selected orders on the SOP desktop list. However, there is a limit to populating using this method. Are Sage 200 support able to confirm the reason for the row limit ? The limit app...
    Nigel Smith over 1 year ago in Print 3 Idea Accepted - Gauging Support

    Regular feedback from Analysts on each idea

    Regular feedback from Analysts on each idea - some ideas have a lot of votes but no recent feedback...
    Saeed Malik about 4 years ago in Ideas Hub 0 Not an idea

    Fix Payment Processing - Generate Payments(Manual) - Remitance Date - Issue 4469

    Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...
    Saeed Malik about 4 years ago in Generate Payments 1 Will not implement