Sage 200 UKI Ideas Portal

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    Sage ID user log in prompt when adding users to Sage System admin.

    When adding new users accounts in AD and then subsequently to Sage System Admin/Sage 200 you will currently be asked to re-enter the credentials for the API user (as Sage ID). The above is applicable to enabling the API externally This is cu...
    Guest almost 2 years ago in Users 0 Idea Accepted - Gauging Support

    The ability to specify VAT rates within purchase requisitions

    When creating a purchase requisition the VAT rate cannot be specified; upon generating a PO from an approved requisition, the PO sets the VAT rate and VAT amount based on the supplier's default VAT rate. This causes errors on POs where suppliers p...
    Peter Mackrell almost 3 years ago in Requisition 0 Idea Accepted - Gauging Support

    Dual Authorisation Two Tier Process

    Z places order, A & B to authorise A gets email first, authorises can add note for B B gets email next saying A has authorised it. Z gets email to say all good.
    Guest over 5 years ago in Authorise 0 Idea Accepted - Gauging Support

    In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

    It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.
    Guest over 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Reverse the decision to use Click Once for 200c

    Click once seems a good idea however it is leading to longer installs & in the case of users using terminal services excessive disk space being used, i.e. Sage 200 occupies ~250MB for the client, if you have a terminal services site you end up...
    Guest about 8 years ago in Installation 0 Idea Accepted - Gauging Support

    Add Update Company to tblAudit (When an user runs Update Company)

    We have problems when someone has updated a test company from a live backup It's difficult to trace when this has happened or who did it - it would be of great help if tblAudit included entries for Company Updated There are audit event types 15,16...
    Andrew Dunn 8 months ago in Companies 3 Idea Accepted - Gauging Support

    Ability to Create A Return from An Order

    Our customers would like the ability to Create a Return from an Order in both Sales Order and Purchase Order Processing at the moment there is no way to even copy a Return and so they need to enter it all line by line.
    Guest over 8 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

    Sage ID Email Address Length On API Tab

    When assigning a Sage ID to a user within System Administrator the email address for the Sage ID is limited to 50 characters. A valid email address can contain up to 340 characters so it is possible to create a valid Sage ID which will not be acce...
    Alison Alison over 1 year ago in Authentication 0 Idea Accepted - Gauging Support

    Allow costs to be updated on despatch of Purchase Return

    Need the same functionality for Purchased Returns as Purchase Orders - i.e. the ability to write a stock history POP - OUT record at the point of despatch Customer updates costs when POs are received - they are reliant on extracting the IN - POP r...
    Andrew Dunn 8 months ago in New/Amend Return 3 Idea Accepted - Gauging Support

    Deletion or amendment of submitted but unauthorised order

    It would really be useful if a submitted but unauthorised order can be removed by the originator. I know I can let the authoriser know not to go ahead, but that needs everyone to remember. I can't add notes or anything once it&s been submitted...
    Guest almost 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support