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Sage 200 UKI Ideas Portal

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Functionality to report on the Sage Features allocated to individual User Roles

Suggestion to allow the ability to report on Features that have been linked to individual or their User Roles. At present there is limited clarity in reviewing the features applied for each role/user. The ability to create a report that could be e...
Guest almost 3 years ago in Roles / SAA - Roles and enabled features 4 Delivered

Country of Origin field to be added to Import and Export

'Country of Origin' field to be added to Stock Import and Export so that this can be updated en masse.
Raven Jones over 1 year ago in Import/ Export 0 Delivered

Sage 200 Disconnected Logins - Automatic Clear Down

A feature we would like to see is for disconnected logins to be cleared down automatically after a set period of say 1 hour or 1 day etc, currently we have to manually do this, and we only find out when a user reports an issue. Or even if that is ...
Guest almost 6 years ago in Login/Log Off 3 Delivered

Sage 200 ledger colours to be implemented, allowing the ability to easily see the difference between the forms in the ledgers

Colour differentials when working between the ledger, for example as forms that exist in the sales and purchase ledgers are identical it could cause confusion or inaccuracies when entering data.
Jo Kirkup 6 months ago in Accessibility 2 Delivered

Automated duplicate invoice number check

When entering an invoice on Sage, I recognise there is a duplicate reference check function but this should be automated when you tab past it. This would avoid duplicate invoices being entered and then paid.
Guest over 3 years ago in Invoice/Credit 1 Delivered

Can Country of Origin be added to the Columns of Stock List

With Brexit, Intrastat reports are no asking for Country Of Origin. While we add this when creating a new stock item, we are unable to pull any reports country wise for us to know levels of import that we do - this is important for our internal st...
Viji Puliyur-Doherty almost 2 years ago in List 5 Delivered

Increase Purchase Invoice Number field length

Please can you increase the maximum character length ofthe Purchase Invoice number field. A customer has requested that the field length be increased to match the Invoice Number length created by companies such as Amazon. This Sage 200 field is li...
Eric Belshaw over 4 years ago in Invoice/Credit 0 Delivered

Sage 200 Compatibility with Microsoft Windows Server 2025

Introduce compatibility for Sage 200 with Microsoft Windows Server 2025, ensuring Sage 200 fully supports the latest version from Microsoft. This will enable businesses to upgrade their infrastructure seamlessly without compatibility concerns or t...
Pete Pete 11 months ago in Server 2 Delivered

Nominal Journal function keys

Hi - This has probably been mentioned before but it would be good to be able to use a function key on a nominal journal to copy the line above to the current line - it would save so much time
Guest about 4 years ago in Journal Entry 2 Delivered

Update preferred supplier in bulk

It would be very beneficial to be able to update the preferred supplier against stock items in bulk. Either via an import, or by selecting a product group or manual selection of multiple stock items and selecting a new supplier.
John Dunn about 1 year ago in New/Amend Stock Record 0 Delivered