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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

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

Re-label Current vs Historical nominal transactions to avoid confusion with financial year

Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...
Vicky Poole over 1 year ago in Transaction Enquiry 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

Bill of Materials update components

Is it possible to have something similar to Excels find and replace option for Bill of materials, so you could update a components on all BOM with the same component Instead of finding all the BOMs that need updating and manually changing each one?
Guest over 1 year ago in New/Amend BOM 1 Already Exists

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

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

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

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

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 over 9 years ago in Export Sub Reports 0 Idea Accepted - Gauging Support