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Sage 200 UKI Ideas Portal

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Invoices open to be amended up until they are Posted onto Sage.

We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
sean higgins 2 months ago in Post / Print 5 Idea Accepted - Gauging Support

Ability to open Sage 200 Standard twice

Before the update on 28/10/2024 you had the option of opening the Sage 200 application twice. This was an undocumented feature but very useful for Sage 200 Standard Online customers that had more than one company. For one of our customers it's abs...
John Dunn about 1 year ago in Launch multiple instances of Sage 200 2 Idea Accepted - Gauging Support

Posting Invoice from Invoicing populates reference and second reference as the Invoice Number

Can the below be changed please? When you raise an order from SOP, process it all the way through, you have a Sales Ledger posting that has the reference and 2nd ref as the invoice number and order number. When you do the same on Invoicing, it was...
Guest about 8 years ago in Post 2 Idea Accepted - Gauging Support

Sage 200 Standard - Calculate Net Function

Sage 50 has a calculate net button when entering transactions. Can we have the same in 200 Standard?
Wendy Greaves almost 3 years ago in Calculate Net 0 Idea Accepted - Gauging Support

To have a field on invoice to populate 2nd ref

I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
David Shearer over 3 years ago in Post 0 Idea Accepted - Gauging Support

Folders for Favourites

It would be great if you could put your favourites into folders to save having to keep strolling up and down.
Karen Marsh about 2 years ago in Desktop 1 Already Exists

Adding a new Search Value against a Stock Item updates every Product Group

When creating or amending a Stock Item, within the Search Category Tab, you can choose to add a new Search Value on the fly. If you do this, it will create the new value to the Search Value pool but it will only assign it to the Product Group asso...
Steve Smith 10 months ago in Product Groups / Search 0 Idea Accepted - Gauging Support

Spell check

When I type a lot into Sage I always copy and paste it into word to ensure there are no mistakes. It would be ideal if Sage had a spell check feature.
Guest over 7 years ago in Spell Check 0 Idea Accepted - Gauging Support

Select Company List Box Bug

This is probably a bug more than an idea request. Since v2015 or v2016 onwards the Company Selection list box at logon does not show the last highlighted/selected company that a user logged into. (In my case I have clients with 20,30 & 40+ com...
Paul Daly over 6 years ago in Select Company 3 Not an idea

Old Wish List Item 6179 - Archiving and Purging should be available for Sage 200 Online

Currently Sage 200 Online does not have Archiving and Purging available in Sales and Purchase Ledger and in SOP and POP. This means that the customer either has to pay more for database storage or the BP has to download their data into an On-Premi...
Guest almost 10 years ago in Archive 1 Will not implement