Sage 200 UKI Ideas Portal

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    Make system administration handle Addons with lots of Sage 200 dependencies (2024 R1)

    Just been using the pre release edition of 200 2024R1 & found an issue with the system administration tool installing Addons. The error was as follows: INFO: Install, before AddOns.AddOnAdd ERROR: Failed to install Add-on : String or binary da...
    Ian Makinson about 2 years ago in Admin/ SAA 3 Not an idea

    Change pricing structure for all items in an order with 1 click

    For Account customers, when you enter a new order, all items are assigned to the customer's specific pricing band. The same thing happens with Cash customers but if you want to change to a different pricing band, you have to do this manually for e...
    Gordon Kerr over 1 year ago in New/Amend Invoice / New/Amend Order / New/Amend Pro Forma / New/Amend Quote 0 Idea Accepted - Gauging Support

    SSA - Confirm before Update All Companies

    I have found myself on multiple occasions, meaning to select Add New Company but accidentally selecting Update All Companies ... and of it goes for ages unless I end task A confirmation prompt before the Update All Companies process starts would b...
    Andrew Dunn 9 months ago in Companies 0 Idea Accepted - Gauging Support

    To have a field on invoice to populate 2nd ref

    I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
    David Shearer almost 4 years ago in Post 0 Idea Accepted - Gauging Support

    Duplicate invoice

    Sage 50 had a button you could just press after highlighting the invoice from the list to duplicate the text, customer and coding. Sage200 has a copy invoice button in enter new invoice section, but only copies the text, nothing else. Can we have ...
    Guest almost 5 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

    Invoicing reference & 2nd reference

    We have just started looking at the invoicing module in our demo company and have noticed that the same reference (the Inv number) is used as the Reference and 2nd Reference in customer enquiry. Has anybody asked for the 2nd reference to be the cu...
    Guest over 2 years ago in New/Amend Invoice 2 Idea Accepted - Gauging Support

    For security to prevent users from Right Click Send to Excel

    Option to disable Send to Excel on lists for particular users For security purposes
    Gary Butler about 5 years ago in Roles 1 Idea Accepted - Gauging Support

    Ability to see when users were last logged on

    I have spoken to a handful of clients who would like to see when users were last logged in. This would be preferable through the User Login Status section. So next to the 'last activity' column for logged on users it would be useful to have a 'las...
    Imrie, William over 8 years ago in Users 0 Idea Accepted - Gauging Support

    v2018 Desktop Homepage - ability for Channel Business Partners and Customers to add their own articles to the homepage to keep users informed

    With the new version homepage in Winter 2018, it would good to have the ability for Channel Business Partners and Customers to add their own articles to the Cloud Desktop to keep users informed
    Saeed Malik about 7 years ago in Home page 0 Idea Accepted - Gauging Support

    Auditing users added and deleted

    For auditing and compliance purposes it would be very useful if Sage 200 SA created an audit log of when new users were added to the system and then any changes to that user, for example role modifications, company access, etc. A report would then...
    Guest over 10 years ago in Users 0 Idea Accepted - Gauging Support