Sage 200 UKI Ideas Portal

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    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 7 days ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Emailing Selection in SOP

    As most customers have various contacts for quotations and order acknowledgements (all saved against the customer), rather than having to amend the customer details each time to select the correct person to email, could there be a selection when y...
    Mark Booker 22 days ago in Email 0 Idea Accepted - Gauging Support

    Credit note reasons

    Add in the ability to select reasons for a credit note from a drop down list to ensure better analysis of credit reasons (i.e. invoicing error, customer returned due to product issue, etc)
    Tayla Adams about 1 month ago in Invoice/Credit / New/Amend Invoice / New/Amend Return 0 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 4 months ago in Purge / Purge 3 Idea Accepted - Gauging Support

    'Email All' Customers or Suppliers

    A button to be able to email all customers or suppliers, based on the contact role type. This would be useful when emailing at the end of the month for statement reminders, or when sending out a mass notification.
    Tayla Adams about 1 month ago in Account / Account 0 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 10 months ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 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 about 1 year ago in Email / Emailing 0 Idea Accepted - Gauging Support

    Set up additional charges in euros

    You can set up sales ledger accounts in euros, but the only currency available available for setting up additional charges (carriage) is sterling. If you agree a carriage figure with a customer who pays in euros it needs to be fixed - currently it...
    Tracy Bailey 8 days ago in Additional Charges 0 Idea Accepted - Gauging Support

    Picking list to print when SO Highlighted

    Currently when you highlight an order and click print picking list it does not automatically select the order highlighted and you still have to type in the order number. It would be helpful and time saving if it would automatically select the orde...
    Greer Withers 6 months ago in Picking List 0 Idea Accepted - Gauging Support

    Customer Hold Tracking in Sage 200

    When a customer is put on hold create a record of the date and release date to be able to report on. This will be helpful when debt chasing with the customer and reporting on their patterns of payments such as benefits would include; Improve visib...
    Tracy Roberts 5 months ago in Account 7 Idea Accepted - Gauging Support