Sage 200 UKI Ideas Portal

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    Sales Ledger Customer Alerts to show when viewing records.

    At the moment these alerts only show when amending or entering new transactions or customers but they would like these alerts to be able to show when viewing customer accounts, customer orders & customer transactions.
    Guest over 6 years ago in Account 0 Idea Accepted - Gauging Support

    E-banking Multi-Currency Payment File SEPA

    Using the Suggested Supplier Payments Run in Purchase Ledger: At present in Sage 200 it is not possible to Generate Payments for multiple suppliers with different currencies in a Single Payment File The error log states the Supplier Account Curren...
    Paul Daly over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Editing User Menus - Allow for Folder Deletion

    Currently you cannot delete a Folder from the menu if it contains items, you first have to delete all the items. It would be much quicker if you were able to remove the folder and with it the contained items.
    Robin Fitzpatrick almost 2 years ago in Users 0 Idea Accepted - Gauging Support

    Trial Balance by Month Report

    To be able to produce a Trial Balance by Month report as you can do in Sage 50...
    Saeed Malik over 7 years ago in Reports 0 Idea Accepted - Gauging Support

    Understanding the database v2018

    It would be helpful for this to be updated for v2018, the last revision was v2015 eg Data Capture Document Links have been added to the database and it would be useful to understand the underlying data structure
    Saeed Malik over 6 years ago in Database 0 Idea Accepted - Gauging Support

    Ability to archive works orders

    Several customers from 2011 through to 2016 have asked about the ability to archive Works Orders. This is not current functionality within Works Order Processing, however it&d be extremely useful to be able to archive Works Orders as you can w...
    Guest over 8 years ago in Manufacturing 0 Will not implement

    Stock Invoice (No SOP) to show yellow if location with 0 stock selected

    A Customer raised an invoice but inadvertently selected the wrong location. Meaning an investigation in the data to find out what went wrong. It would be useful for the functionality used in SOP when a quantity of stock selected against a line wit...
    Gary Butler almost 4 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

    Export Product Groups

    You can import Product Groups, much like stock items, and they can be a complicated structure with all of the Search Categories, Batch/Serial settings and what not, but you cannot Export them. This is useful if you are moving Product Groups to oth...
    Gary Butler over 6 years ago in Stock 0 Idea Accepted - Gauging Support

    Stock Item Import - Specify BOM Item Type

    When importing new Stock Items in to Sage 200, you cannot specify a BOM Item Type on the CSV file, e.g. BOM, Component, Phantom item or Built/Bought. Therefore, the newly imported Stock Items have to be amended manually once they're in Sage. This ...
    Guest over 9 years ago in Stock 1 Idea Accepted - Gauging Support

    Purchase Order - ability to flag as Complete when partially delivered

    Purchase order has a quantity of 100 and98 are delivered need facility to flag order has complete.
    Guest over 8 years ago in Cancel order 0 Idea Accepted - Gauging Support