Sage 200 UKI Ideas Portal

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    Allow fields to be searchable in list view even if columns are hidden

    In Sage 50, information you could access drilling down into an order could be searchable whether its in a showing column or not. For example, you could search part of an address and it would bring up the orders containing this. Info referenced by ...
    Ella Browell 7 months ago in List / List 2 Idea Accepted - Gauging Support

    Allow filters to be set up the same way as custom report manager

    There is a function to set a filter on a list view as public or private but it would be really beneficial to be able to tick per user if they have access to it or if it's hidden. We rely heavily on filters across modules and often they are relevan...
    Ella Browell 7 months ago in List / List 1 Idea Accepted - Gauging Support

    Scroll should be available for 5000 customers and products

    we have 5000 products lines and 2500 customers, it’s difficult to find them
    Naraine Seth 9 months ago in List / List 1 Idea Accepted - Gauging Support

    Mobile Numbers in Customers list

    Being able to view mobile numbers on the customers list.
    Karen Marsh 5 months ago in List 2 Idea Accepted - Gauging Support

    Select a posting date when writing off incomplete orders or amending GRNS

    Would be good to have the option to choose a posting date for the postings it makes when you're amending a GRN or writing off an incomplete order. As currently if you're cancelling/writing off an old PO your costings are posting massively outside ...
    Raven Jones 3 months ago in GRN / Write Off Orders 0 Idea Accepted - Gauging Support

    Add ageing columns on customer list screen

    By adding ageing columns you can then run filters to bring up customers with certain ageing criteria for reporting and statements
    Martyn Richardson 12 months ago in List 0 Idea Accepted - Gauging Support

    Switch off Over receive option on purchase order receipts

    A purchase order particularly from MRP has been created with decisions built in regarding stocking levels, consumption rate, value etc. If the amount sent by the supplier is greater, the decision whether to accept that quantity should lie with the...
    Claire Nugent 3 months ago in GRN 5 Idea Accepted - Gauging Support

    Non-base currency supplier or customer

    Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists
    Ronan Cosgrove almost 2 years ago in List / List 0 Idea Accepted - Gauging Support

    Auto refresh on all financial module lists

    We now have auto refresh on commercial module lists,can we have it on all financial module lists please. No need for it to be optional in my view. Why would any user not want it on?
    Guest about 7 years ago in List 0 Idea Accepted - Gauging Support

    200 standard - Goods received in needs an item description added.

    When confirming goods have been received it only shows the stock code. It would be useful to show a stock description so it's clear exactly what is on each line (As in Sage 50).
    Wendy Greaves almost 3 years ago in GRN 0 Idea Accepted - Gauging Support