Sage 200 UKI Ideas Portal

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    Please stop Captcha verification which is obtrusive and time consuming

    You have started daily captcha verification when logging in but your captcha's don't seem to work properly and you have to try multiple times for very obvious captchas, like a motorbike or a bus because your captcha system is flawed. It wastes pre...
    Shah, Hitesh about 1 year ago in Sage ID (Sage Account) 13 Review in progress

    Gross figure on each purchase order line

    Gross figure on each purchase order line - useful for when reconciling different lines with different vat amounts.
    LINDA ROLFE 10 days ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Have the Ability to Unsync a customer from Invoice Payments.

    One you upload a customer to sync for invoice payments. The tickbox is greyed out and you can't unsync a customer from invoice payments.
    Paul Williams 12 days ago in Invoice Payments 0 Idea Accepted - Gauging Support

    Drag and Drop Line Items

    On Large PO's or SO's it sometimes take a long time to have to press the up and down buttons on each line when you are organising them a certain way. It's not a problem if you are manually creating the paperwork but for an example we use MRP for P...
    Ben Payne about 1 month ago in New/Amend Order / New/Amend Order 4 Already Exists

    Verified SOP Delivery Address Country Code

    The SOP delivery address Country is a free text value We need the country name to match the name as per country codes or for a additional country code field that the user needs to select Some sites need to identify the delivery country code to pic...
    Andrew Dunn about 1 month ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sundry Account for Suppliers with editable name and address

    When purchasing from a supplier once off it saves creating a new supplier. Changing the name and address on the PO makes it easy to search for their PO in the future.
    Stuart Lancaster 2 months ago in Account / New/Amend Order 0 Idea Accepted - Gauging Support

    Bring Sage SOP Document No in to Opayo Transaction detail

    When using the Pay Now button on proformas, there is no way to track the Opayo payment from within Opayo transactions back to the original document in Sage. Bringing through the Unique SOP Document Number from the Pro Forma would assist with this.
    Christian Marron 3 months ago in Opayo 0 Idea Accepted - Gauging Support

    Check if a customer PO is a duplicated before proceeding with a SO

    We have had numerous customer orders processed and invoiced where the PO is actually a duplicate. This is due to to customers sending orders to various emails and them being processed by different people. As there is currently no check the PO numb...
    Julie McDermaid 5 months ago in Generate orders / New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Messaging and Email Settings

    Microsoft and Google have announced changes to SMTP email authentication that will affect Sage software's email functionality. I cannot see there is no way to set this up to work now Microsoft and Google have retired Basic Auth.
    Mike Neville 3 months ago in Microsoft Outlook 7 Idea Accepted - Gauging Support

    E-Invoicing for Sage 200

    E-Invoicing should be made available for Sage 200 to streamline digital invoice processing for businesses. In particular integrating with PEPPOL, the app will ensure businesses can easily exchange invoices with their EU counterparts, complying wit...
    Pete Pete about 1 year ago in E-invoicing 0 Idea Accepted - Gauging Support