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Sage 200 UKI Ideas Portal

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Time taken to pay Sales Invoice report - to run by receipt date by default

Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...
Guest over 8 years ago in Sales ledger - Time Taken to Pay Sales Invoices 1 Will not implement

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

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