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Could you add functionality so that price book changes can be approved?

It'd be good if Price Book changes were reviewed or approved. Currently we have someone in our Sales team that can manage the Price Book. What if their changes contain an error or there's a typo which we can all be guilty of? It'd be better from a...
John Wilkins 2 days ago in Price Book 0 Idea Accepted - Gauging Support

Prevent a purchase invoice being entered against a purchase order that in on 'Hold'

When a Purchase order has been placed on hold, it should not be possible to record an order invoice against the PO. This would mean any PO's with GRN issues could be stopped from further accidental processing. It would on mirror the 'On Hold' stat...
Ashley cook 2 days ago in Record invoice 0 Idea Accepted - Gauging Support

Report Designer - Selection Tree

When creating / maintaining or searching for a specific report, the tree structure collapses after each report has been opened e.g. I have a report I want to clone in Custom > Reports > SOP - I select a report, open it but it's the wrong one...
Andrew Dunn 7 days ago in Reports 3 Not an idea

One Click Reversing Journal

In Sage 50, you were able to find the journal created, and click the reverse button to reverse this. In Sage 200, there doesn't seem to be this, and have to reverse everything manually. If this is a big journal with different cost centres and depa...
Janine Holloway 17 days ago in Journal Entry 0 Idea Accepted - Gauging Support

Allow different field types for analysis fields

There's often a requirement to store numbers or dates as analysis fields, but currently we can only store values as text, which leads to the risk of invalid data for the field's purpose being entered. It would be useful if each analysis field coul...
Vicky Poole 26 days ago in Analysis Codes 0 Idea Accepted - Gauging Support

Highlighting on statemet

It would be useful to be able to highlight items on statements - ie to show the invoices for January that are overdue and leave February's invoices unhighlighted.
Christine Sellick about 4 hours ago in Invoicing 0 Review Required

Repress discounts for specific product group

We have a umber of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones about 7 hours ago in Price Book 0 Review Required

Enable Batch Transaction Manager when Allow Batch Processing is disabled

P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...
Andrew Dunn about 8 hours ago in Batched Transactions 0 Review Required

SysFeatureAreaLogging - Add SessionID

Following on from Add Reference, t it would also be really useful to have the SessionInfoID (as per the config DB) as per of the logged data We see data inconsistency problems usually related to uses doing an action and reversing it multiple times...
Andrew Dunn about 8 hours ago in Event Logs 0 Review Required

Import goods received from file

We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...
Robert Brailsford 1 day ago in POP 0 Idea Accepted - Gauging Support