Sage 200 UKI Ideas Portal

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Sales Order Processing (SOP)

Visible columns on each list not to reset and remove upon update

All users would benefit. Each user sets up list with the relevant visible columns and information for their role. Every time Sage has an update, these are all removed and reset to default. This wastes a lot of time after every update and is not ve...
Leanne Nixon 30 days ago in List / List / List / List / List / List / List / List / List Idea Accepted - Gauging Support

Ability to link existing Sales Orders to existing Purchase Orders

Currently the only way to link a SO to a PO is through back to back orders. Customer has said it would be nice to have the ability to link an existing PO to an existing SO.
Raven Jones about 1 month ago in New/Amend Order Idea Accepted - Gauging Support

Ability to search sales invoice list by address

Enable columns to be added to invoice list regarding address details to enable the search bar to identify invoices from limited information where the invoice number is not known. The search for invoices is very limited. Better search rules in gene...
Leanne Nixon 30 days ago in List Idea Accepted - Gauging Support

Leave Promised Date BLANK when enetering a new SO

When entering a new SO Sage 200 automatically enters todays date. It would be better if this date was left BLANK until we actually Promise a delivery date.
Stuart Lancaster about 1 month ago in New/Amend Order Idea Accepted - Gauging Support

Allow amendment of billing address on SOP/invoicing module

We need the ability to amend billing addresses within the SOP and invoicing module. As an online seller, we require a customer account where we can input both billing and delivery addresses at SOP/invoicing level. Considering online selling is hug...
Leanne Nixon 30 days ago in New/Amend Invoice / New/Amend Order Idea Accepted - Gauging Support

Delete Sales and Purchase Orders

Functionality that was available in Sage 50 but not Sage 200? No issues with this being for specific users / admin permissions but mistakes are made, especially when trialling new processes so it would be great if they can be removed.
Lydia Thompson 7 months ago in Purge / Purge Idea Accepted - Gauging Support

Batch e-mail invoices but single invoice per e-mail

Client move from Sage 50 to Sage 200. In Sage 50 they could do a batch e-mail of invoices and it would send an e-mail per invoice even if same customer. They have lost that functionality in Sage 200 Standard. They want this brought back in. They e...
David Shearer about 2 months ago in Email Idea Accepted - Gauging Support

Split a SOP order

It would be useful to be able to split an order on SOP. Ability to highlight lines and then move these onto a new order - sometimes alternative delivery dates or addresses are required.
Amanda Blundell 3 months ago in New/Amend Order Idea Accepted - Gauging Support

Ensure Full Compatibility of Sage 200 with New Outlook Before 2029

With Microsoft Outlook Classic support ending in 2029, Sage 200 needs to ensure full compatibility with the New Outlook application. This includes maintaining existing integrations, such as email functionality and the use of Report Designer, so th...
Pete Pete over 1 year ago in Email / Emailing Idea Accepted - Gauging Support

Change date on posted invoice, journal and bank transaction

Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....
Janine Holloway about 1 year ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt Idea Accepted - Gauging Support