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Sage 200 UKI Ideas Portal

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To be able to import multiple contacts on PL/SL accounts

On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually. It would be good to be able to import them on the Customer/Supplier Account import or a separate import
Gary Butler about 7 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

For the Suppliers Export option to export Supplier Bank Details

I was so happy to see the new functionality to export Customer and Supplier records that I almost spat my tea out when it was announced. Great, something to save time on creating new datasets with the same customers and or suppliers. Sadly the exp...
Gary Butler over 6 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Include all Customer fields on the SL Import

The customer account import routine does not include all the fields on the customer record - eg: DUNS Number is missing. Update the importer routine to include all SLCustomer fields
Alistair Burnett almost 2 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Remove the forced default NL code on Customer and Supplier import

This has been introduced since you changed the import/update feature in Sage 200. Previously all customers and suppliers could be imported without a NL code. Now they cannot. Its forcing me to run scripts on every db to remove a default NL code. A...
Guest over 6 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Add Quantity Status Pipeline Indicator to the Sales Document Status List workspace.

The Sales Document Status List workspace does not show orders on the Value Status Pipeline Indicator for orders with no price. Any order that is put on with a pound;0 total, the order will not update. However, if there is multiple items on the ord...
Guest almost 10 years ago in Sales Document Status 0 Idea Accepted - Gauging Support

Sage 200 Purchase Ledger - Import Transactions routine should prevent transactions importing if the relevant Purchase Ledger Account is On Hold

Currently, only the Sales Ledger Import Transactions routine prevents transactions from importing if the relevant Sales Ledger Account is On Hold. Can the Purchase Ledger Import Transactions routine be amended to work in the same way? One of our c...
Eric Belshaw over 8 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

More emphasis on Space in Workspace

We use Sales Document Status workspace all day every day. Since upgrading a few weeks ago from Sage 200 2011 to 2016 version, we've lost a load of space in the new design causing unnecessary scrolling. There is also a major performance problem but...
Guest about 9 years ago in Sales Document Status 0 Idea Accepted - Gauging Support