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Sage 200 - UKI

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Stock Item Sales Order Fulfilment Settings screen

On the Stock Item Sales Order Fulfilment Settings screen it would be useful to be able to select by a single supplier(as well as Single Stock Item, Single Product Group All Items) as it tends to be an agreement with specific suppliers if we can se...
Guest about 1 year ago in Fulfilment 0 Idea Accepted - Gauging Support

Users to be able to Upload BACPAC files

Users to be able to upload BACPAC files for sage 200 Online, this would give users the ability to manage their own system better.
Guest about 1 year ago in Provisioning Portal 1 Further Information Required

More shortcuts between linked forms

For example you should have an option to save and acknowledge an order with one button. This should be a function built into Sage rather than Eureka Addons.
Guest about 1 year ago in Shortcuts 1 Further Information Required

Offline Snapshots

Provide the facility within the ERP Online Portal (or ideally within the software itself) to do offline snapshots of specific modules. For me the ability to get this for the Nominal Module would be perfect, especially for those organisations using...
Guest about 1 year ago in Provisioning Portal 1 Will not implement

Way of distinguishing between budgets in the nominal list view

Like Budget Name is used for combined budgets, would it be possible to put a name against standard monthly budgeting so it is easy to sort between them in the nominal list view? Even if it is just a custom field on the budgeting tab which can then...
Guest about 1 year ago in List 0 Idea Accepted - Gauging Support

Sage 200 Manufacturing- withdrawal of support

We have been advised today 4/11/2020 that you are withdrawing Sage 200 Manufacturing as of 1/11/2020 from sale and that it will no longer be supported from next year or later, depending on which version is in place. Instead we can migrate to Sicon...
Guest about 1 year ago in Manufacturing 0 Will not implement

INV Invoice Layout is not for Invoicing

The INV Invoice Layout is (according to documentation that is hard to find) only for the production of invoices raised from billing or Project Accounting. This is because the 200 Invoicing option within Financials uses the SOP tables to store data...
Guest about 1 year ago in Print 0 Idea Accepted - Gauging Support

Can the Enter New Order Full form in SOP be closed upon saving an order?

No description provided
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

IntraStat Delivery Terms and Country of Origin options on S/O P/O

The current system automatically assigns one to all, then you need to manually change each one afterwards. It may work better to have the ability to chose Delivery Terms (i.e. EXW, DDP) on Sales Orders and Purchase Orders as you can have one suppl...
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Could Purchase Order Numbers be added to the Budget Statement Breakdown by Department report on Sage 200 for education?

No description provided
Guest about 1 year ago in Reports 1 Already Exists