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Sage 200 UKI Ideas Portal

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Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

Cash Account
Guest over 8 years ago in New/Amend Account 2 Already Exists

Allocation of Stock to Sales Orders

Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs
Guest about 9 years ago in Allocate 0 Already Exists

Entering Credit notes

When entering Credit notes or reversing invoices there is no facility to add a narrative as this seems to have been disabled? Any ideas on how to rectify this?
Guest about 9 years ago in Corrections 1 Already Exists

Billing Process for Service Invoices

The billing process for service invoices is very cumbersome and time assuming, and involves both the processing of a sale order and despatch of good process before an invoice can be generated. This is inappropriate for service business based busin...
Guest over 9 years ago in New/Amend Invoice 1 Already Exists

E-Reconcile - would be nice to be able to save the e-reconciliation half way through as you can on the manual process, to close and revisit or close and carry on with the reconciliation

A client would like to be able to process some of his e-reconciliation and then save this and go back to it to complete like you can on the manual reconciliation. There is no save feature with in the e-reconcile (confirmed by 200 support)&
Phil Edmondson almost 10 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

Swap Option in Desktop Lists

Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa
Guest about 10 years ago in List 1 Already Exists

Need Last Updated Date for Add-ons

Could a DateLastUpdated be added to tblAddOn in the Config DB We need to be able to tell when add-ons were last updated As an example a site is experiencing a problem related to a 3rd party product, they have lots of their add-ons installed and ob...
Andrew Dunn about 2 months ago in 3rd Party Developer 1 Already Exists

Monthly Product Sales by customer

This report has included a cancelled invoice in the totals!
Richard Kent-Smith 3 months ago in Reports 6 Already Exists

Change nominal code on PO entry

Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.
Oldschool Oldschool 4 months ago in New/Amend Order 3 Already Exists

Add linked items to a Sales Order when selecting a parent item.

Our company builds bespoke solutions which are configured from a base specification with the different configurations numbering in the thousands. Our solution includes linked items such as a steering axle which has different braking options depend...
Jay Craig 4 months ago in New/Amend Order 9 Already Exists