Sage 200 UKI Ideas Portal

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    Increase field length of Sales and purchase accounts

    Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
    Guest over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Unable to select VAT Code

    Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??
    Guest over 2 years ago in Account 0 Will not implement

    Fully Implement Filtering on the Sage 200 API

    I have discovered that it is impossible to filter by certain 'calculated' columns on the API, particularly on the sales_posted_transactions endpoint. The following API call with a filter to return only Sales Receipts works successfully... /v1/sale...
    Guest over 5 years ago in Filtering 1 Idea Accepted - Gauging Support

    Export a single or selection of product group(s) prices

    Currently to export a price file you can only export all the prices, it would be good to be able to select an individual or group of products groups to work on, similar to exporting stock items
    Jamie Dennis over 9 years ago in Stock 0 Idea Accepted - Gauging Support

    Old Wish List Item 525 - Allow Importing of multiple cost prices on the Traceable Stock Opening Balance Import

    The standard Traceable Opening Balance Import does not allow multiple cost prices for the same stock code, this is very troublesome and can cause a lot of additional manual work. I had a site that recently went live and had spent a long time prepa...
    Guest over 10 years ago in Stock 0 Idea Accepted - Gauging Support

    Customer Alerts - allow user to add alerts in Customer Account Enquires

    The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.
    Saeed Malik almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Multiple supplier addresses on purchase ledger account

    Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc
    Guest over 10 years ago in Account 0 Idea Accepted - Gauging Support

    The ability to import standard costs

    The ability to import standard costs within the stock module
    Guest over 10 years ago in Stock 0 Idea Accepted - Gauging Support

    Ability to specify stock unit when importing stock items

    When importing stock items the stock unit is currently drawn from the product group. As it isn't possible to change the stock unit it should be possible to specify this for each item in the import file.
    Guest almost 11 years ago in Stock 0 Idea Accepted - Gauging Support

    Import stock - for the system to pick up the nominal codes from the Product Group

    When you import stock records, you have to enter the nominal codes for the item even though you're selecting the product group - which already has the nominal codes on. There should be a tick box at the least for it to use the standard Product Gro...
    Guest over 7 years ago in Stock 0 Idea Accepted - Gauging Support