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Sage 200 UKI Ideas Portal

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A default setting per stock item for Update prices when goods are received

If the system is set to 'Allow prices to be updated when goods are received', it would be useful to have an option to be able to default the setting on a stock item and a supplier basis (stock item to override supplier if set). Default per stock i...
Guest over 1 year ago in GRN 0 Idea Accepted - Gauging Support

Bulk delete unused nominal codes

At the moment you have to do it one by one which is frustrating and time consuming
Guest over 3 years ago in Delete Account 0 Idea Accepted - Gauging Support

Could it be possible to add a get/update BOM functionality to the Sage 200 API?

We've been working on developing an integration using RESTful API to Sage 200 but have run into a roadblock. The roadblocks involve the Sage 200 API, it seems that there is no available endpoint to get/update the Bill of Material information. Woul...
Guest about 2 years ago in API 2 Idea Accepted - Gauging Support

Allow multiple email addresses against a single role for emailing layouts

allow an email address to be entered on an account in a format of multiple addresses separated by semi colon. For example the sales ledger contact for the send statement role to be entered as sales@company.com ; accounts@company.com so that when t...
Guest about 7 years ago in Account 0 Idea Accepted - Gauging Support

Sales Order Processing - Option to check for duplicate order numbers

Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.
Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Schedule reports to email

is it possible to automate/schedule reports to email from Sage 200?
Guest about 2 years ago in Reports 1 Idea Accepted - Gauging Support

Blanket Orders

The system would benefit from the ability to have ‘blanket orders’. This is common in Education for Agency Staff where an agency staff member would have an order for a large amount put on – say £5,000. And then weekly invoices would be matched off...
Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Shift + Right click on Sage 200c to be able to login as another Windows User

In versions 2015 and 2016 it is possible to right click on the Sage 200 icon and choose "Run as different user" & you can then type in a user's windows credentials. This allows you to log into Sage 200 as a different user to who you are logged...
Guest almost 8 years ago in Authentication 2 Idea Accepted - Gauging Support

Allow multiple processes to take place in the Provisioning portal

Hi,I'd like to request the ability to have more than one ongoing process for a site in the Sage provisioning portal. As things stand if I initiate an on demand backup I then have to wait a good 30 minutes or more before I can initiate another for ...
Stuart Mcalister over 2 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

Support Analysis Codes in the API

Please support Analysis Codes in your API so we can enter them in Paperless against invoices/credit notes, which would greatly reduce our time spent amending individual transactions in Sage and improve our reporting.
Samuel Peach-Barnes almost 6 years ago in Analysis Codes 0 Idea Accepted - Gauging Support