Sage 200 UKI Ideas Portal

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    Credit Limit Check when changing sales order status

    Customer imports a lot of sales orders (via DX) - these are put on hold automatically When the user goes to amend order status and set the order Off Hold, they would like to see a credit limit warning, same as if they added a new order They have t...
    Andrew Dunn 7 months ago in Amend Order Status 0 Idea Accepted - Gauging Support

    Restore form settings however the form is launched

    When a form is launched from the Sage 200 Desktop, the form's settings (size, column widths etc) are restored from the "FormState" file But if the form isn't launched directly from the desktop, the settings aren't restored. For example, if the Vie...
    Geoff Turner about 2 months ago in Tabs/ Open Forms 0 Idea Accepted - Gauging Support

    Cancel Requisitions that are not needed

    If a requisition has been put in, but is no longer needed, if it has been submitted it cannot be deleted. If they are not needed it makes sense to be able to delete them.
    Fiona Hesketh about 1 year ago in Requisition 1 Idea Accepted - Gauging Support

    Combined Budget check when authorising purchase requisition

    Would be handy to have a check on Sage web app, when a combined budget holder is authorising a requisition, which tells them whether they have sufficient funds in their budget - will stop orders going through when budget holder has already overspent.
    Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

    Sage 200 pulls all stock Items into every Price Band

    Why does Sage 200 pull all stock Items into every Price Band instead of only displaying the selected items for each band, such as finished goods? Sage 50 does this, so there appears to be a step backwards in functionality. Could this be addressed ...
    Joanne Brooks 8 months ago in Price Bands 2 Idea Accepted - Gauging Support

    Customer transactions to import at a summary invoice/credit note level

    It would be great if customer transactions can be imported at a summary invoice/credit note level with the option to drill down to individual transaction lines available when looking at the customer's account transaction history.
    Cecilia Akum about 1 year ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Attach document to multiple transactions at once

    I am aiming to try and attach one document to multiple transactions without having to select and add to each transaction individually
    Molly Armsworth about 2 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Have an warning to prevent stock being removed from a sales order after pick note is printed. To ensure the pick note reflects the same changes.

    After a pick note is printed and is being picked, the sales order can still be amended and have items removed from the order. This has lead to stock being picked and shipped but not despatched or invoiced as had been removed without the warehouse ...
    Angie Martin 10 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Please make Sage 200 compatible with High Resolution 2K/4K/UHD Displays and Windows Desktop Scaling by default

    Now thatUltra High Definition4K monitors and laptop screens are becoming much more common we are seeing a recurring problem with our customers. Elements within Sage 200 do not display correctly when the customer is using a display resolution highe...
    Scott Bridgwater over 7 years ago in High resolution displays 5 Idea Accepted - Gauging Support

    Favourites Nominal Ledger List

    Why can't we have a favourites list so we don't have to remember all the different codes?
    Yasmin Alam almost 2 years ago in List 1 Idea Accepted - Gauging Support