Sage 200 UKI Ideas Portal

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    SysFeatureAreaLogging - Add Reference

    When reviewing what has happened via SysFeatureAreaLogging in would be very useful to have an additional field that stores the primary reference for the related action e.g. for Action "Sage.MMS.SOP.ConfirmDespatchForm" the SO No field could be added
    Andrew Dunn about 1 year ago in Event Logs 9 Idea Accepted - Gauging Support

    Populate Supplier Reference with Sales Document Number on back to Back Orders

    When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order
    Anita Gilson over 1 year ago in Back to back orders 3 Idea Accepted - Gauging Support

    User Login no longer shows how many, and which, windows each users has open, or when they logged on.

    Fairly pointless having the refresh option now, for if I am waiting to run ledger balances, and for people to close certain files, I can no longer see when they do it. All I know is they are stilllogged on, but that means nothing and does not help.
    Guest over 9 years ago in Users 0 Idea Accepted - Gauging Support

    Purchase Orders with Invoicing and payment information - To determine how much is due to pay on purchase orders. (Link POP to Payments)

    There is currently no link between purchase orders, invoicing and payments.
    Jack Stanley 9 months ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Banner settings to apply to Home page

    Administrators can change banner settings for each company - a company colour and an option to show the company name. When this is enabled, any pop-out box shows the company name clearly and a thick bar/line in the specified colour. At the moment ...
    Alan Evans 12 months ago in Home page 0 Idea Accepted - Gauging Support

    Please support the client credentials grant type on your API

    More and more customers are wanting coupled integration with Sage 200 / Standard using the API from their e-commerce sites so this is getting to be an urgent requirement for a lot of developers. This then requires a service to written to get order...
    Guest almost 3 years ago in Authentication 1 Idea Accepted - Gauging Support

    Business Partner User

    Add the ability to flag one of the user accounts as Business Partner or Support which doesnt use a licence and always allows the user to login. When providing support/projects/assistance with a customer, it is common to end up having to ask a user...
    Chris Housecroft over 5 years ago in Users 1 Idea Accepted - Gauging Support

    Email notifications for requisitions

    There currently is a way of configuring Sage with Outlook so that you can get email notifications when a requisition has been raised and is ready to be authorised and vice versa. However, the part of the Microsoft Licence that you need to get this...
    Guest almost 6 years ago in Requisition 0 Idea Accepted - Gauging Support

    POP Narratives to show on Nominal Transactions

    When posting a PO invoice currently there isone line created for each nominal code used with a reference of PI and then the supplier account number. We would like an option for this to default to a separate nominaltransaction for each line where t...
    Guest about 11 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Save & Print Button on New Purchase Order Screen

    Adding "Save & Print" button on the New Purchase Order screen would save time going into "Print Orders" screen separately.
    Sarah Medway about 1 year ago in Print 7 Already Exists