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Sage 200 UKI
  • United Kingdom & Ireland

Sage 200 UKI

Welcome to the Sage 200 Support Group on Sage City! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Sage 200 UKI Ideas Hub
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  • Customer Transaction Enquiry- Option to extract certain amount of lines on current screen rather than whole list

    Marie Holt
    Marie Holt
    • New on 26 Sep 2023
    • 0 Comments
    Sometimes in the Customer Transaction Screen for outstanding invoices, you only want to extract a certain portion of the information into excel format rather than the whole lot- we have some customers with a lot of invoices to scroll through, sometimes...
    • 26 Sep 2023 6:18 AM
  • Fixed Asset - Change Cost Centre

    Graham Johnson
    Graham Johnson
    • New on 25 Sep 2023
    • 0 Comments
    Within the Fixed Asset Module of Sage 200, when you create an asset and give it a cost centre, after 1st month depreciation charge this is greyed out and you are unable to change it. We have assets regularly moving from one site to another and would like...
    • 25 Sep 2023 10:06 AM
  • Invoicing List to deduct Credit Notes from total

    Sandra W
    Sandra W
    • New on 22 Sep 2023
    • 0 Comments
    In the Invoicing list when you select invoices they display a total on the bottom of the list. If you select a Credit Note it is shown as a positive value and added to the Invoice total when it should be a deduction.
    • 22 Sep 2023 10:45 AM
  • There needs to be a column on purchase order list saying " goods received " or "booked in"

    fishcake
    fishcake
    • Coming Soon on 20 Sep 2023
    • 0 Comments
    There needs to be a column on purchase order list saying " goods received " or "booked in"
    • 20 Sep 2023 5:50 AM
  • Sage 200 Professional - Project Issuing of Stock - Cost Methods

    David Casey - Acorn BMS
    David Casey - Acorn BMS
    • New on 19 Sep 2023
    • 0 Comments
    Currently, if you issue stock (regardless of the costing method used for that item), if you had to return some of that stock from the project, that stock's cost price will represent the average cost of the item. This can cause discrepancies if you were...
    • 19 Sep 2023 9:49 AM
  • Goods booked in column on purchase order list

    fishcake
    fishcake
    • New on 13 Sep 2023
    • 0 Comments
    Goods booked in column on purchase order list.
    • 13 Sep 2023 6:11 AM
  • Not paying all suppliers from Suggested Payments without doing them individually or doing a lot of amending

    LINNETTE KINGSLOW
    LINNETTE KINGSLOW
    • New on 8 Sep 2023
    • 1 Comment
    When you run a suggested payments report showing all suppliers awaiting payment, it would be good if you could then be able to tick the ones you wish to pay to generate payments. I currently have about 500 suppliers that are paid monthly and although...
    • 8 Sep 2023 7:06 AM
  • Amend Order Status form is for both changing the hold status and cancelling orders.

    Lorraine Colgan
    Lorraine Colgan
    • New on 7 Sep 2023
    • 0 Comments
    Have later versions separated the amend order "hold" status from cancelling orders function? It would be good to have these separate as our users need to be able to take orders off hold but do not need to be able to cancel orders. It's a control issue...
    • 7 Sep 2023 11:59 AM
  • Special characters for Engineering - Diameter Ø

    KieraS
    KieraS
    • New on 7 Sep 2023
    • 4 Comments
    Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP
    • 7 Sep 2023 9:45 AM
  • Journal Edit - insert a line

    Caroline Neal
    Caroline Neal
    • New on 5 Sep 2023
    • 0 Comments
    It would be helpful if we could insert a line in the existing body of a journal rather than having to add it to the end.
    • 5 Sep 2023 5:36 AM
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