Sage 200 UKI Ideas Portal

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    Date requested, date promised - can this be simplified?

    Not sure why there are both dates as there is also the document date. Seems excessive. Do I not understand the reasoning behind this?
    Christine Sellick about 1 year ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Allow amendment of customer order number on Sales Invoices

    Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Restrict access to specific nominal codes and bank accounts

    We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...
    Guest almost 8 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

    Remove or hide users in User Login Status Summary under ‘Login Status’

    I have spoken to several clients who have suggested that Users who are disabled in System Administration should not show in the User Login Status Summary under ‘Login Status’. For some companies that have quite a large turnover of staff the list j...
    John Turner over 6 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

    Add the database version to the Companies list in Sage 200 System Admin tool

    Can we add the database version to the Companies list in Sage 200 System Admin tool? If we are updating a lot of databases but cannot do them all in one go, being able to see the current database version would be very helpful.
    Guest almost 5 years ago in Companies 0 Idea Accepted - Gauging Support

    Sales Order Processing - Option to check for duplicate order numbers

    Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Shift + Right click on Sage 200c to be able to login as another Windows User

    In versions 2015 and 2016 it is possible to right click on the Sage 200 icon and choose "Run as different user" & you can then type in a user's windows credentials. This allows you to log into Sage 200 as a different user to who you are logged...
    Guest over 8 years ago in Authentication 2 Idea Accepted - Gauging Support

    Add document originator feature from purchase orders to sales orders

    In purchase orders you have the option to set the document originator as someone else from a drop down list. This would be helpful to be a feature in sales orders as the person who takes the order isn't always who inputs it into the system. Curren...
    Bethany Houghton 12 months ago in Convert Pro Forma / New/Amend Order 0 Idea Accepted - Gauging Support

    The ability to change the name of your company in Sage 200 Standard ( change Database name )

    Sage 200 Standard and “unable to delete a database or restore into a different database name” if you only have a one-company licence. The need to change a Company Name can happen for the following reasons:- a) Someone got it wrong when the company...
    Guest almost 6 years ago in Companies 0 Idea Accepted - Gauging Support

    Sales Order input

    When using rapid invoice, you can't enter extra detail and have to go to detailed. When taking an order we don't always know customer is going to want more detail. Would be good to not have to save and then go into detailed.
    Christine Sellick 12 months ago in New/Amend Order 1 Will not implement