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Sage 200cloud UK Ideas
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Ability to transfer more than 1 stock item at a time and print a packing note
17 May 2019 10:29 AM
Multiple Line Stock Transfer
The current stock transfer only allows a single item to be transferred at any one time. What most companies require is a grid style multi stock transfer to allow one or many transfers in one transaction.
17 May 2019 3:28 AM
Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes.
Ability on sales ledger accounts to record information with regards to communications sent out to aid credit control.
16 May 2019 8:14 AM
Out of Stock Lines to remain highlighted on each line within SOP Order Entry
In the previous versions, the quantity field used to remain highlighted if the item was out of stock but now it only remains highlighted until you move onto the next line. The user would like the out of stock lines to remain highlighted at all times...
15 May 2019 10:54 AM
VAT 126 Report for Academies – for the report to not pick up zero values and to not pick up manual reversals.
The VAT 126 Report, after it has been run, must be sent to Excel, amended in Excel, totalled, saved and then uploaded by the user to the HMRC website. There are some amendments that need to be done before uploading that it would be helpful if they...
14 May 2019 12:24 PM
DIscounts on Pro formas and quotations
There is an area where discounts can be added to orders, proformas and discounts - this only allows the entry of a percentage discount with two decimal places. Sometimes users wish to record a more precise discount:- eg. Say the order value is £5...
14 May 2019 9:42 AM
Single alt+tab from Sage 200c to an external programme
We have just upgraded from Sage 200 to Sage 200c. We do a lot of SKU tabbing (alt+tab) from external programs such as Excel and Word in to 'View Stock item balances' in Sage. On this new version of Sage the alt+tab function only works within the...
14 May 2019 6:22 AM
Sales Ledger Customer Alerts to show when viewing records.
At the moment these alerts only show when amending or entering new transactions or customers but they would like these alerts to be able to show when viewing customer accounts, customer orders & customer transactions.
13 May 2019 7:13 AM
Ability to enter bank charges in base receipts and payments
The ability to enter bank charges is excluded from the base currency which for most people will be sterling. My base currency however is USD and as you try to internationalise this product, there will be more customers whose base curency is non-sterling...
13 May 2019 4:15 AM
Allow Batch Changes to be made
In Sage 50 you were able to make batch changes to stock prices, batch numbers, prices, suppliers etc but this is no longer an option....why not??
10 May 2019 7:08 AM
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