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Sage 200 UKI Ideas Portal

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Foreign Bank Revaluation on a previous date

Would like the option to revalue the bank on a previous date not just as at today.
Guest over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Separate Spool file folders for each Sage 200 company so that spool files can easily be archived and also hopefully speed up the display of the Print Report spool files (6138)

Also, icould the display be speeded up. Excluding from Virus Scanning does not significantly improve. A utility would also be useful to easily select which files to archive e.g. by Date, User, Report Name etc
Guest almost 11 years ago in Spooler 0 Idea Accepted - Gauging Support

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

The system should automatically spool a copy of any Run Time reports so they can be retrieved if they are not printed for some reason.

There are a number of processing in Sage 200 that produce reports which cannot be reproduced at a later stage, for example the receonciled and unreconciled reports when running a cash book reconciliation.
Guest about 7 years ago in Spooler 0 Idea Accepted - Gauging Support

Print Spooler Status field - additional value - Emailed

REQUEST FOR CHANGE: on behalf of: Bradford Armature Winding Company When a report is printed from the Print Spooler then the status changes to 'Printed' to reflect this, but when a report is emailed the status remains as 'Unprinted' so you do not ...
Howard Taylor about 4 years ago in Spooler 0 Idea Accepted - Gauging Support

Confirmation that reports have been spooled

When I run a report it would be nice to have a message saying report successfully run or conversely an error message when there was no information found.
Wiliam Merrick over 9 years ago in Spooler 0 Idea Accepted - Gauging Support

Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
Guest over 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Reports/Prints Go To Spooler and Output

Would it be possible to have reports go to both the spooler and print of the output? Sometimes I have a problem with a local printer, and for some outputs it's a one time only exercise, so if it's closed before checking (and not set to hit the spo...
Guest about 7 years ago in Spooler 1 Idea Accepted - Gauging Support

Creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the issue.

I have been on the phone to Sage support ref 160415-1A3FD. A wish has been logged for the Spooler speed issue. Wish number is 6138 and logged for creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the ...
Guest about 10 years ago in Spooler 0 Will not implement

Add Identification to spooler report names

Would be very useful if the spooler files could be easily identified. So for example on Orders / Invoices, etc the spooler report name could contain the INV No. or Customer Code. Something to make them easily identifiable in the list rather than j...
Guest over 10 years ago in Spooler 0 Idea Accepted - Gauging Support