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Sage 200 UKI Ideas Portal

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Showing 2184 of 2184

Pro forma's don't show whether item in stock or not

Pro forma's don't show whether item in stock or not (turns the item yellow) - this means that whenever a pro-forma is raised for a customer we are unable to identify whether the stock is available or not until it is converted to an order. This is ...
Lynn Jeffery about 1 month ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

Amend journal date

When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.
Victoria Thompson over 1 year ago in Corrections / Journal Entry 0 Idea Accepted - Gauging Support

Make stock Item hidden

As you can on a customer account make obsolete items hidden
Cherry Moran over 1 year ago in List 6 Idea Accepted - Gauging Support

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 6 months ago in Sage ID (Sage Account) 13 Review in progress

price lists customers special offers

the system should be able to allow the same customers to be associated with multiple price lists
Naraine Seth 25 days ago in New/Amend Price List 1 Idea Accepted - Gauging Support

Drill Down Reports

It would be extremely useful if Sage 200 had Drill Down Reports out of the box in the same way that Sage 50 does. Sage 50 customers upgrading see this as lost functionality
Graham Sean over 1 year ago in Reports 6 Idea Accepted - Gauging Support

Sage 200 ledger colours to be implemented, allowing the ability to easily see the difference between the forms in the ledgers

Colour differentials when working between the ledger, for example as forms that exist in the sales and purchase ledgers are identical it could cause confusion or inaccuracies when entering data.
Jo Kirkup about 2 months ago in Accessibility 0 In Development

Add nominal narrative to customer/supplier screen

You can see the detail of the invoice/credit on the customer/supplier screen instead of drilling in at the bottom - can easily export to excel
Courtney Sharman about 2 months ago in Transaction Enquiry / Transaction Enquiry 3 Idea Accepted - Gauging Support

Scroll should be available for 5000 customers and products

we have 5000 products lines and 2500 customers, it’s difficult to find them
Naraine Seth 3 months ago in List / List 1 Idea Accepted - Gauging Support

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 9 months ago in Launch multiple instances of Sage 200 2 Idea Accepted - Gauging Support