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

    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

    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

    Sage 200 Professional Server on Azure Cloud

    Hi Support, I am looking for migrating the Sage 200 professional server to Azure from the Premises using a Site-to-Site VPN between them. So, my questions are the following 1) Which site-to-site VPN protocol is the best practice in terms of data s...
    Guest about 4 years ago in Azure 1 Not an idea

    Allow the prefilled name to be changed on the Azure Application Proxy Installer

    Is it possible for Sage to allow us to manually set the Contacts Name and Native Name within the Azure Application Proxy Installer? The installer prefills in the Name and URL but if it only prefilled in the URL and not the name, we wouldn't have t...
    Guest about 3 years ago in Azure 0 Idea Accepted - Gauging Support

    Setting for COS postings in the invoicing module

    If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
    Nat Evans over 7 years ago in Post 1 Idea Accepted - Gauging Support

    Support for Managed Azure SQL

    Over the last year I have managed to migrate our Data Centre Operations to Azure now I am keen to implement always on SQL so that I do not have to negotiate downtime with the business to take our online services down for Windows updates, etc. The ...
    Guest over 4 years ago in Azure 0 Idea Accepted - Gauging Support

    Request for a comprehensive List of all the locations Sage 200 Extra On-Premise On-Line store their files so that a complete Anti-Virus Exceptions template can be created.

    Request for a comprehensive List of all the locations Sage 200 Extra On-Premise On-Line store their files so that a complete Anti-Virus Exceptions template can be created.
    Guest over 2 years ago in Azure 1 Will not implement