Sage 200 UKI Ideas Portal

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Creating Product Records and being able to automatically set the product record fulfilment to 'Supplier via Stock'

The fulfilment method automatically puts the product record you create to ‘From Stock’ (on the fulfilment method) Therefore, we cannot create PO’s via ‘Save & Generate PO’ – the fix to this is having to change the stock fulfilment method to ‘S...
Jack Groom 12 days ago in  Review Required

Direct Debit Field in Customer Ledger

Within the customer list there is no field to show if a customer is Direct Debit. In Sage 50, you could see if their mandate was Active, Requested, Cancelled. Looking at the customer list in Sage 200, you have no idea who is on Direct Debit. Sage ...
Paul Williams 20 days ago in GoCardless Idea Accepted - Gauging Support

Show Both Account and Base Currency Total Gross Value on Invoicing List View

On the Invoicing List View the Total Gross Value column shows the value in the Account Currency. An option to add a column to display the Base Currency would be beneficial. The Exchange Rate column is available but that is not help. This is a feat...
Howard Taylor 20 days ago in List Idea Accepted - Gauging Support

Purchase GRN Enquiry, add Supplier Name and Bin Location of the item

We use the Purchase GRN Enquiry to match up with deliveries received to our warehouse. When you print this from the Sage 200 Standard, you do not have the option to see the Supplier Name nor the Bin Location of the goods. If these were added to th...
Martin Carnell 22 days ago in GRN Idea Accepted - Gauging Support

When entering SOP item, allow to view Stock Items to check part code/stock levels

When entering a SOP, currently Sage 200 Standard does not allow you to open Stock Items when trying to add a new line to SOP. Sometimes you just need to double check part code or stock quantity as you are entering an order, especially if the SOP h...
Martin Carnell 22 days ago in New/Amend Order Idea Accepted - Gauging Support

Batch e-mail invoices but single invoice per e-mail

Client move from Sage 50 to Sage 200. In Sage 50 they could do a batch e-mail of invoices and it would send an e-mail per invoice even if same customer. They have lost that functionality in Sage 200 Standard. They want this brought back in. They e...
David Shearer 26 days ago in Email Idea Accepted - Gauging Support

Default warehouse for returns

At the moment you have the ability to set a default warehouse in the SOP User Permissions screen for when a user is entering a Full Order, etc, but there's no option to add a default returns warehouse which would be useful. It could also be useful...
John Dunn about 1 month ago in New/Amend Return Idea Accepted - Gauging Support

Excel Add On to refresh reports on to a tab within Excel (formulas set up for analysis)

It would be great to be able to install an Excel add on that allows you to refresh a report within Excel, rather than refreshing within Sage 200 and exporting the report again. SAP by design has this feature and we could add formulas to the left h...
Jenny Jose about 1 month ago in Excel Reporting Idea Accepted - Gauging Support

Stock list reorder level viable with return type warehouse

Sage uses view “STKStockItemView” to pull the reorder level on the stock list. However, if multiple warehouse are present then it defaults to 0 : “CASE WHEN COUNT(*) = 1 THEN SUM([WarehouseItem].ReorderLevel) ELSE 0 END AS ReorderLevel” The issue ...
Jordan Warrington about 1 month ago in List Idea Accepted - Gauging Support

Bank Feed Download To Include Bank Balance

Open Banking APIs from banks, include access to download balances as well as transactions, e.g., Barclays Open Banking API. This is not currently available when downloading bank feeds in Sage 200. Inclusion for this has been requested by a few of ...
Dean Cavanagh about 1 month ago in Bank Feeds (Bank Reconciliation) Idea Accepted - Gauging Support