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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 6 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 6 months ago in List / List 1 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 over 1 year ago in List / List 0 Idea Accepted - Gauging Support

P&L report which allows you to compare current Quarter with Prior Year Quarter

P&L MTD report which allows you to compare current Quarter with Prior Year Quarter thus allowing for seasonal fluctuations in business ideally compare any group of months with the same Months in the Prior year or multiple years or compare a gr...
Victoria Hanley about 8 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount

Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO
Guest over 2 years ago in List 1 Idea Accepted - Gauging Support

Use wildcards at time of running a query

It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
Su Larcombe about 1 year ago in List / List 2 Idea Accepted - Gauging Support

Improvements to the Nominal Ledger Year End Report (Accumulated Profit/Loss)

The Nominal Ledger Year End Report shows a New Year ‘Credit’ figure against the ‘Accumulated Fund’ account, which does not include the new one-sided journal entry relating to the sum of all the P&L Account balances (which have just been cleare...
Eric Belshaw almost 4 years ago in Profit and Loss 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 5 years ago in Profit and Loss 1 Already Exists

Sage 200 - Customer and supplier address

Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Marek Tonderys over 3 years ago in List / List 0 Idea Accepted - Gauging Support

Sage 200 - Secondary Sort on List Views

It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw about 8 years ago in List / List 0 Idea Accepted - Gauging Support