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Sage 200 UKI Ideas Portal

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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 almost 10 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

Ability to hide stock codes like updated (JAN 17 update) features to customer/suppliers

Hide unused stock codes, removing them from SOP lists, reports etc.
Guest over 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Add customer home addresses

Home addresses for customers (business) are needed in case of chasing for unpaid invoices. Would be helpful to have this added to customer details.
Christine Sellick over 1 year ago in Account 1 Idea Accepted - Gauging Support

Add New Columns to SOP and POP Lists to quickly show the Value of Goods Despatched (SOP), Value of Goods Received (POP), and Value of Goods Invoiced (SOP & POP) for Partially Recd/Depd/Invd Orders

It would be great to get new columns on the Sales Order List and Purchase Order List to show the:- Despatched/Received Value (SOP) showing the value of goods that have been despatched only on sales orders and the value of goods received only on sa...
Scott Bridgwater about 7 years ago in List 0 Idea Accepted - Gauging Support

Blank Report Categories on NEW Sage 200 Standard Setup

When creating a brand new category you are given the Default Report Categories. Good if a customer needs help in setting report categories but if they have there own structure and don't want to go along the lines of the default you provide you are...
David Shearer over 1 year ago in Report Categories 4 Idea Accepted - Gauging Support

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 about 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

SQL Table Documentation

I understand there is the understanding the Sage 200 Database pdf which is very usefully however it is mainly an overview, what would be really useful is the full database documentation on table relationships as well as documentation on the tempor...
Guest about 10 years ago in Database 0 Idea Accepted - Gauging Support

Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts

Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...
Saeed Malik about 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Update costing and estimated profit on outstanding sales orders

For example I create a SOP and the cost and estimated profit for that order are calculated based on current prices, it may be weeks or months before this SOP is despatched in which time those cost estimates could have changed several times but sag...
Guest over 4 years ago in New/Amend Order 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 over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support