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Sage 200 UKI Ideas Portal

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Hide fully invoiced GRNs when Editing Disputed Invoice

When recording a POP invoice with Three-Way-Match GRNs for the line are shown in the bottom box; GRNs that have been fully matched to invoices are not shown in this box. When Editing Matched Invoice through Disputed Invoice, the behaviour is diffe...
Guest about 6 years ago in Disputed Invoices 0 Idea Accepted - Gauging Support

Report Designer - Report Explorer - Show Expression Name for Lines and Boxes

In the Report Explorer panel, under some sections, I have a lot of boxes and lines It is possible to set the Name property of boxes and lines but these do not show in the Report Explorer .... We already have icons for boxes and lines, we do not ne...
Andrew Dunn about 1 year ago in Report Designer 0 Idea Accepted - Gauging Support

Add create unposted invoice to API endpoints

There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created
Hugh Smith about 2 years ago in API / New/Amend Invoice 2 Idea Accepted - Gauging Support

Allow the customer order number on sales orders to be amended or updated when completed.

Allow the customer order number on sales orders to be amended or updated even after sales orders are posted/completed.
Austin Beldham over 8 years ago in Amend Order Number 1 Idea Accepted - Gauging Support

Amend Bill of Materials Record

Why does the system allow you to add multiple empty lines?
Guest about 3 years ago in New/Amend BOM 2 Further Information Required

Option to Enter A Default Warehouse per User Per Company for Purchase Orders

A the moment Sage gives you the option to enter A Default Warehouse per User Per Company for Sales Orders. Our customer would like this function to be available for Purchase Orders as well.
Guest over 8 years ago in User permissions 0 Idea Accepted - Gauging Support

Ability to turn off cost centre & department references in Sage 200 nominal references

We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
Guest over 6 years ago in Settings 0 Idea Accepted - Gauging Support

Bill of Materials - Components Tab- Functional Right click features

When amending an existing Bill of Material, within the Component tab the options shown when right clicking on a component line are greyed out and are not functional. The function to delete the row is not available therefore users must click to del...
Guest about 3 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

amend stock retail price

when amending stock on web portal allow RRP to be changed
Mark Kent about 1 year ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

Ability to add the Windows Username onto a report or layout

This would allow documents to be personalised or audited for security purposes. For instance you could see who printed a sales order acknowledgement or despatched goods. Spindle does not facilitate this feature.
Guest over 7 years ago in Add Windows Username 0 Idea Accepted - Gauging Support