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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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Showing 2228 of 2228

Convert pro forma to order retains pro forma date

When converting pro forma to order it doesn't use the proforma date, it uses todays date
joanne scott about 7 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed

If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...
Gary Butler about 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

Ability to put a Works Order on Hold so that it cannot be processed

It would be useful if you had the ability to place a Works Order on hold so that it can remain on the system, you can view it but it cannot be processed (stock can&t be allocated or issued, it can&t be completed or closed etc.)
Michelle White almost 10 years ago in Manufacturing 0 Will not implement

POP Goods Received list to display item description

One of our customers has hundreds of stock codes which can be very similar to each other. When receiving goods against a PO all items are listed by code and only shows the description at the bottom of the screen upon selection of each item. Could ...
Guest over 8 years ago in GRN 0 Idea Accepted - Gauging Support

Assign payments and receipts to suppliers/customers

When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
Guest over 4 years ago in Payment/Receipt 2 Further Information Required

Switch off Print window once used

Can we have an option to stop the Print window from remaining on the screen once it has been used once.
Guest about 7 years ago in Print 0 Idea Accepted - Gauging Support

Sage 200 Installation File is Required

I will appreciate if i can get a Sage 200 installation to create a demo version on my workstation. Any help would be highly appreciated.
Guest almost 3 years ago in Test/Demo Environment 2 Not an idea

Sales ledger -view returns button

Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version
Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Scan a supplier invoice to create a transaction entry.

We've had a client recently review the Scan2Invoice plugin for quick books which reads scanned documents and creates PI transactions and they are keen to have similar functionality within the Sage 200 software. They are aware that there are third ...
Guest about 7 years ago in AutoEntry 0 Idea Accepted - Gauging Support

add supplier transaction nominal validation

currently sage will import with no warnings if the nominal account doesn't exist, this has resulted in journal corrections being required
joanne scott about 7 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support