Sage 200 UKI Ideas Portal

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    Remittance

    More and more suppliers expect remittances. I also like to receive them when customers pay us. Is there a way to produce as I've been told it can only be done if credit control facility is used, which I don't.
    Christine Sellick about 1 year ago in Suggested Payments 3 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 2 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Pay Now button on Pro Forma Invoices

    We use invoice payments via Stripe for SOP invoices but would like to extend this to pro forma invoices also. Currently it is not possible to add a Pay Now button to a pro forma invoice layout. The benefits of having this on pro forma invoices are...
    Dan Hall about 2 years ago in Print 1 Idea Accepted - Gauging Support

    API Enhancements

    Sage 200 has a dedicated developer and partner community who use our developer tools extensively to customise the software to customers business requirements. We'd like to hear feedback on areas where the API needs to be extended.
    Guest about 2 years ago in API 7 Idea Accepted - Gauging Support

    To be able to hide users in System Admin

    To help keep the list shorter, can you add filter options to be able to hide users in the User list if they are disabled ?
    Gary Butler over 6 years ago in Users 0 Idea Accepted - Gauging Support

    Supplier and additional analysis columns in nominal breakdown.

    Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.
    Sage API User about 2 years ago in Nominal 1 Idea Accepted - Gauging Support

    SQL Triggers

    I know it is not allowed to be able to use SQL Triggers on the Sage 200 databases but I believe this should be considered
    Andrew Siddles about 1 year ago in Database 2 Will not implement

    Prevent invalid characters from being pasted into Sage 200

    Currently, it is possible to paste characters into certain fields (such as Stock Item Description) in Sage 200, by copying formatted text from another application (such as Microsoft Word) and then pasting it into Sage 200. These characters can cau...
    Guest over 1 year ago in Accessibility 1 Partially Implemented

    When copying invoices, nominal codes should be copied as well

    When copying a Sales Order from a previous Sales Order, all the details are copied across including the nominal codes, then all you have to do is adjust the quantities. However, if you do the same with an Invoice, the customer details and quantiti...
    Jeff Keen almost 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Detailed invoice drilling down of items

    When inputting extra items on detailed invoice (normally because sop has a template that has been added), I have to tap down to get to the relevant item. This is time consuming as only the first initial letter can be entered.
    Christine Sellick 9 months ago in  1 Further Information Required