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Please stop Captcha verification which is obtrusive and time consuming

You have started daily captcha verification when logging in but your captcha's don't seem to work properly and you have to try multiple times for very obvious captchas, like a motorbike or a bus because your captcha system is flawed. It wastes pre...

Shah, Hitesh 11 months ago in Sage ID (Sage Account) 13 Review in progress

1 VOTE

Increase Supplier Stock Code Length

At the moment, the supplier stock code length is capped to 24 characters. We would like this extending as its not capturing the full code length for the customer.

Timson, Abbi 8 days ago in Purchase Ledger (Suppliers) 1 Further Information Required

4 VOTE

SSA - Active Users - Display Count

Small detail but it would be useful to have the number of licence seats in use displayed somewhere in Active Users or on the licence page It's somewhat annoying to manually count through the list!

Andrew Dunn about 1 month ago in Users 0 Idea Accepted - Gauging Support

2 VOTE

Bring Sage SOP Document No in to Opayo Transaction detail

When using the Pay Now button on proformas, there is no way to track the Opayo payment from within Opayo transactions back to the original document in Sage. Bringing through the Unique SOP Document Number from the Pro Forma would assist with this.

Christian Marron 18 days ago in Opayo 0 Idea Accepted - Gauging Support

9 VOTE

A flag or warning if an invoice is generated with a zero value line

Our Customer Service Team will sometimes add a line to a sales order and forget to put a unit price. When it comes to despatching/invoicing, the Finance Team can perform allocation through to emailing the invoice, without needing to open or view t...

Tom Allsop 3 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

104 VOTE

SUPPLIER PAYMENT MANUALLY - THIS OPTION NEEDS THE ABILTY TO PRODUCE A REMITTANCE ADVICE AND REPRINT A REMITTANCE ADVICE AS AND WHEN REQUIRED

Currently using the Supplier payment option for entering a payment whether allocated to an invoice or just a POA / deposit does not allow for a remittance advice to be printed. In particular this is an issue if you want to produce a remittance for...

Victoria Hanley almost 3 years ago in Generate Payments 1 Idea Accepted - Gauging Support

53 VOTE

When entering a SL customer receipt / payment, option to toggle on/off account hold status

We use account status "on hold" for past due SL accounts. When the customers pays, we enter the receipt and a pop up reminds us the account is on hold and asks if we wish to continue. Then we complete the receipt and have to go into amend account ...

Stuart King over 1 year ago in Payment/Receipt / Payment/Receipt 2 Idea Accepted - Gauging Support

39 VOTE

Ability to open Sage 200 Standard twice

Before the update on 28/10/2024 you had the option of opening the Sage 200 application twice. This was an undocumented feature but very useful for Sage 200 Standard Online customers that had more than one company. For one of our customers it's abs...

John Dunn about 1 year ago in Launch multiple instances of Sage 200 2 Idea Accepted - Gauging Support

76 VOTE

Ability to change a stock code.

The ability to change a stock code when typo's have been entered and the new stock item saved would be helpful.

Chris Monk over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

15 VOTE

To be able to print multiple quotes at once

To have the ability to print multiple quotes at once while other people are raising quotes in the system. The same thing for proformas you are prevented from doing this. But you can on SO

David Shearer 6 months ago in Users 2 Idea Accepted - Gauging Support

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