Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 10

    SOP Archiving by customer account number

    We need functionality to archive sales orders by customer account number. This is crucial as we cannot delete a customer account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving order...
    Katja Monks over 1 year ago in Archive 0 Idea Accepted - Gauging Support

    Increase in field length for Cost Centre, Department and Report Category codes

    It would be easier to design more complex charts of accounts with a little more flexibility in these codes. Maybe 5 or 6 characters for CC and Dept codes I have also struggled sometimes to design more complex Balance Sheet and P&L layouts with...
    Guest almost 7 years ago in Department / Financial Statement Layouts 6 Idea Accepted - Gauging Support

    Floating Nominals

    Nominals that are floating so could be asset or liability on balance sheet. This is essential for management reporting.
    Guest about 10 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

    Ability to tag Sales Orders or Sales Quotations for Archiving

    Currently you can only archive orders and quotations by specifying a date to, it would be useful to be able to tag orders for archiving
    Saeed Malik almost 6 years ago in Archive 0 Idea Accepted - Gauging Support

    Nominal Financial Layouts - Scroll Button not to change Row Type

    Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.
    Saeed Malik about 10 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

    Order Archiving Process has wrong criteria

    In Sales Order Processing you have the opportunity to archive old orders. However, the &date& criteria works on the order date - i.e. the date the order was placed. Our customer recently &lost& the ability to reprint current year i...
    Guest over 10 years ago in Archive 0 Idea Accepted - Gauging Support

    Multiple Report Codes on Nominal Accounts

    The ability to have additional reporting codes, other than just financial statements. We have multiple franchises that want financial info in different formats and it would be nice to just extract the TB, summarised and totaled by the relevant cod...
    Guest over 7 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

    Financial Statement Layout - Balance Sheet Validation

    When creating the Balance Sheet in the NL, financial statement layouts option, it would be handy if on licking the validate option, it would add the current years profit figure in here as well, as when it doesn't balance and you think its the layo...
    Guest over 7 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

    Sales orders to archive correctly for consolidated invoicing accounts was wish list 3990

    The Archive Sales Orders function is using Invoice Date if the Sales Ledger Account is set to Consolidation. (Normal Sales Orders will archive on Order Date)　 This problem occurs on SOPs that are left open for a long period of time, have many li...
    Guest almost 10 years ago in Archive 0 Idea Accepted - Gauging Support

    Financial Statement to show Category Code on the printed report

    When using Financial Statements and selecting Single Account Group it would be useful if the actual report included the Category Code in the Title against each line (or in a separate adjacent column). This would make the report more transparent fo...
    Guest over 2 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support