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Sage 200 UKI Ideas Portal

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Pay Now button on Pro Forma Invoices

We use invoice payments via Stripe for SOP invoices but would like to extend this to pro forma invoices also. Currently it is not possible to add a Pay Now button to a pro forma invoice layout. The benefits of having this on pro forma invoices are...
Dan Hall over 2 years ago in Print 1 Idea Accepted - Gauging Support

Sales Order Print Status Flag

It would be useful to have an additional status or column of Order Printed True/False (like you get on the PO List) so that the customer knows if the open sales orders have been printed or not
Sarah Bell 10 months ago in List / Print 6 Idea Accepted - Gauging Support

Documents to print lines in same order as on sales order after they you have used the move up and down function

When using the move up and move down function on orders, when you come to print the documents because the lines are not renumbered they print out in the original sort order.
Sarah Lancaster about 2 years ago in Print 2 Not an idea

PDF Month End Report Suite for Schools

It would be good if we could have a PDF report suite for all the month end reports shown in the academies handbook and they are standardised for all schools.
Guest over 7 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support

SOP Print Order form - increase limit when populated from SOP desktop list

The Sage 200 desktop form "Print Order" can be populated from the selected orders on the SOP desktop list. However, there is a limit to populating using this method. Are Sage 200 support able to confirm the reason for the row limit ? The limit app...
Nigel Smith 11 months ago in Print 3 Idea Accepted - Gauging Support

Switch off Print window once used

Can we have an option to stop the Print window from remaining on the screen once it has been used once.
Guest over 7 years ago in Print 0 Idea Accepted - Gauging Support

Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies

MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
Guest over 2 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support