Skip to Main Content
Sage 200 UKI Ideas Portal
Please note the following Sage 200 Ideas Portal
Guidelines
apply to the use of this portal.
Log in / Sign up
Please enter your email address
ADD A NEW IDEA
FILTER BY FIXED IN VERSION
2025 R2
2025 R1
2024 R2
2024 R1
2023 R2
2023 R1
2022 R2
2022 R1
2021 R1
2020 (R1/R2)
2019 (Spring/ Summer)
2018 (Spring/ Summer/ Winter)
2017 (Summer/ Winter)
2016 (and earlier versions)
n/a
Report Design Library
Report Design Service
Sage Ideas Portal
Sage Knowledgebase Article
Sage Case Management System
FILTER BY CATEGORY
Accessibility
Desktop Settings
Focus
High resolution displays
Keyboard Controls
Menu
Minimise
Tabbing
Tabs/ Open Forms
Text Size
Touch Screen
Accounting System Manager
Accounting Periods
Analysis Codes
Audit Trail
Company Details
Currencies and Exchange Rates
Decimal Precision
Document Storage
Intrastat
Maintain Analysis Codes
Transaction Analysis Codes
URN
VAT Rates
Verify Data
Admin/ SAA
Authentication
Bank - Dual Authorisation for Changing Supplier Bank Details
Bank/Nominal - Allow Access To Specific Codes
Companies
Default Save Behaviour
Event Logs
Features
Home page
Installation
Licence
Log Off
Login/Log Off
Messaging
Passwords
Process Maps
Proxy settings
Roles
Scheduled Tasks
Users
API
Amendability
Analysis Codes
Attachments
Bill of Materials
Filtering
Invoicing
Microsoft Licence Type
Nominal
POP
Purchase Ledger
Sales Ledger
SOP
Stock
Stock
Webhooks
Bill of Materials
Labels
List
Maintenance
New/Amend BOM
Processing
Reports
Trial kitting
Business Intelligence
Cash Book
Archive
Bank Feeds (Bank Reconciliation)
Batch Transactions
Cheques
Corrections
Direct Debits and Standing Orders
Ebanking (Bank Reconciliation)
Foreign Bank Revaluation
Inter Account Transfer
List
New/Amend Account
Payment/Receipt
Settings
Short Term Cashflow Projection
Standing Orders
Transaction Enquiry
Database
Access To SQL database on Standard
Database
Locking
Performance - Traceable items
SOP/POP
Tracking of Cross Sell Items
Education
Counter Party Identification
Customer/Supplier
Gift Aid
Month End Report Suite for Schools
Stock catalogue import
VAT 126
Work With ESFA To Automatically Submit Data
Excel Reporting
Fixed Assets
General
Archive
Calculate Net
Comms
Demodata
Desktop
Launch multiple instances of Sage 200
Performance
Search
Select Company
Shortcuts
Spell Check
Supported Versions
Help/ Documentation
CRM Connector
Database
Downloads
Excel Reporting
Import help
Knowledgebase
Offline
Requisitions
System Admin
Version Specific
Videos
Ideas Hub
Sage 200 for Education
Import/ Export
Analysis Codes
Budgets
Cash Book
CSV
Customer/Supplier Account
Customer/Supplier Transactions
Excel
Invoicing
Nominal
ODBC
POP
Project Accounting
Roles
Sales Order
Settings
Stock
Text formatting
Install
32/64 bit
Azure
Client
Domain Contollers
Install path
Sage 200 Standard Deployment
Server
Service Pack
Silent install
Test/Demo Environment
Upgrade
Integration
3rd Party Developer
AutoEntry
Bank Feeds
CRM
E-invoicing
G-suite integration
GoCardless
Invoice Payments
Microsoft Outlook
Microsoft Power Apps
Opayo
PayPal
Sage Connect
Sage ID (Sage Account)
Stripe
Tracking and Monitoring Module
Invoicing
Archive
List
New/Amend Invoice
Post
Print
Pro Forma
Re-print
Repeat Invoice Templates
Legislation
Customs Declaration Service (CDS)
Deposit Return Scheme (CDS)
OSS/IOSS
Payment Practices Reporting
Plastic Packaging Tax
Licence
Manufacturing
Migration Tool
Ex Ref
Release schedule
Validate Data
MTD Submission Module
Nominal Ledger
Account Summary and Breakdown
Archive
Balance Sheet
Budgets
Consolidation
Corrections
Current Transactions list
Default Nominal Accounts
Deferred Income
Deferred Waiting Postings List
Delete Account
Department
Financial Statement Layouts
Fixed Assets
Forecasting
Inter company Postings
Invalid Nominal Accounts
Journal Entry
Journal Templates
List
Month End
New/Amend Account
Payment/Receipt
Prepayments/Accruals
Previous Year Journal Entry
Profit and Loss
Report Categories
Settings
SOFA
Transaction Analysis
Transaction Enquiry
Trial Balance
VAT
View Nominal Structure
Year end
Price Book
Decimal precision
Historic Prices / Versioning
Inactive stock items
Limited Price Band
Multiple Discounts
New/Amend Price List
Price Bands
Price Book for Suppliers
Units of Measure
Project Accounting
Provisioning Portal
Ability To Change Company Name For Archiving
Assign Sites to Features
Backups
User Assignment
Purchase Ledger (Suppliers)
Account
Account Status
Aged Creditors
Allocate
Archive
Authorisation
Batch Change
Batched Transactions
Contra Entry
Corrections
Duplicate Transaction
Ebanking (Payments)
Generate Payments
Invoice/Credit
Letters
List
Payment
Purge
Rapid Invoice
Remittance
Settings
Suggested Payments
Transaction Enquiry
URN
Write Off Small Amounts
Purchase Order Processing (POP)
Amend GRN
Archive
Authorise
Back to back orders
Cancel order
Cancel return
Confirm Direct Delivery Goods Received
Disputed Invoices
Generate orders
GRN
List
New/Amend Order
New/Amend Return
Notification
Post
Print
Purge
Record invoice
Requisition
Settings
User permissions
View order
Write Off Orders
Report Designer
Add Windows Username
Auto space
Automated Reports
Batch Reports
BOM - Components Report
Conditional Formatting
Criteria
Custom Tables
Date/Time Stamp
Decimal precision
Emailing
Export Sub Reports
Font
Location of files
Login
Page Footer
Print on back of layout
Re-print
Recent Files
Run time reports
Spooler
Table/variable names
Variables
Watch Tool
Reports
Attachments variable
Commas on Reports
Criteria
Day Books Reports
Invoice layouts
Invoicing - Profitability Reports
Locations
Nominal
Nominal - Budget Reports
POP
Portrait versions
Profitability
Purchase Ledger - Time taken to pay report
Purchase Ledger - Trading Reports
Remittance layouts
SAA - Roles and enabled features
Sales Ledger - Debtor Reconcilation
Sales Ledger - Remove Inactive accounts
Sales Ledger - Sales Margin Report
Sales Ledger - Settlement Discounts
Sales Ledger - Show Credit Values as Negatives
Sales ledger - Time Taken to Pay Sales Invoices
Send To Excel
SOP
Stock
Stock - WEEE Sales By Product Report
Sales Ledger (Customers)
Account
Account Status
Aged Debtors
Allocate
Archive
BACS Payments
Batch Change
Batched Transactions
Communications
Corrections
Dashboards
Delete Account
Duplicate Transaction
EC Sales
Free Text Invoice
GDPR
Invoice/Credit
Labels
Letters
List
Notifications
Payment/Receipt
Provisions for Bad Debt
Purge
Rapid Invoice
Receipt
Statements
Transaction Enquiry
Write Off Bad Debt
Write Off Small Amounts
Sales Order Processing (SOP)
Allocate
Amend Allocations
Amend Despatch
Amend Order Number
Amend Order Status
Archive
Back to Back Orders
Cancel order
Convert Pro Forma
Convert Quote
Customer Price Enquiry
Delivery Address
Despatch
Email
List
New Trade Order
New/Amend Order
New/Amend Pro Forma
New/Amend Quote
New/Amend Return
Notification
Picking List
Post
Print
Print Acknowledge
Print Invoice
Purge
Repeat Invoice Templates
Repeat Order Templates
Reprint Invoice
Reprint Invoice
User Permissions
View Order
Write Off Orders
Security
Stock
Allocate
Archive
Batch Change
Delete Record
Enquiry
Fulfilment
Internal Return
Issue Allocation
List
Locations
New/Amend Stock Record
Nominal Postings
Product Groups
Revalue stock
Settings
Standard Cost Variances
Stock Transaction Report
Stock valuation report
Stocktake
Traceability Enquiry
Transfer
Valuation
View
View Buying Prices
View Stock Item Balances
View Stock Item History
Write off stock
Support
Email Notifications
Incident Management System
Known Issue
Web screens
Workspaces
Auto Refresh
Credit Control
Drilldown Reports
Grids
My Budgets Overview
Payments Control
Print
Purchase Document Status
Reset Workspaces
Resize Workspace panels
Sales Document Status
Sales Summary
SOP Document Status
Stock Status
Supplier Invoice Authorisation
Switch Companies
View All
Workspace Designer
New/Amend Stock Record
Sort by:
Trending
Recent
Trending
Popular
Status:
In Development
FILTER BY STATUS
Clear
Review Required
Idea Accepted - Gauging Support
Review in progress
In Development
Partially Implemented
Already Exists
Will not implement
Further Information Required
Not an idea
Duplicate (Closed)
Delivered (hidden by default)
Showing 1
11
VOTE
Update preferred supplier in bulk
It would be very beneficial to be able to update the preferred supplier against stock items in bulk. Either via an import, or by selecting a product group or manual selection of multiple stock items and selecting a new supplier.
John Dunn 7 months ago
in
New/Amend Stock Record
1
In Development
