Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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    It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.

    We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
    Guest almost 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

    I need the Sage Provisioning Portal (SPP) to be ISO 27001 certified to sell Sage software hosted in my Azure cloud or Sage’s Azure cloud.

    Helps to comply with my business requirements
    Jo Kirkup over 2 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

    Allow the SPP to be used to deploy Sage 200 professional into a customers Azure infrastructure

    Allow the SPP to be used to deploy Sage 200 professional into a customers Azure infrastructure
    Jo Kirkup over 2 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

    Free Text Invoice Payment Received - only accepts 8 numbers

    When selecting Payment Received on Free Text Invoice the Cheque Number field only accepts 8 numbers. Standard receipt and payment with order on Sales Order reference is alphanumeric 20 character field. Particularly difficult when using Cash Book a...
    Guest over 2 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

    When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?

    No description provided
    Guest over 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Improve search function in Customer List and Supplier List

    We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
    Guest over 2 years ago in List / List 1 Idea Accepted - Gauging Support

    Being able to change the default Write Off Value in Write off Customer Small Amounts

    The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
    Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support

    The search function in the Purchase Ledger and Sales Ledger doesnt always work properly

    When I try to search for a supplier/customer in the respective lists it sometimes doesnt filter the results at all so I have to scroll down the list which can be time consuming. I have never experienced any issues in the other modules e.g. Stock C...
    Guest over 2 years ago in List 0 Not an idea

    Users to be able to Upload BACPAC files

    Users to be able to upload BACPAC files for sage 200 Online, this would give users the ability to manage their own system better.
    Guest over 2 years ago in Provisioning Portal 2 Further Information Required

    Offline Snapshots

    Provide the facility within the ERP Online Portal (or ideally within the software itself) to do offline snapshots of specific modules. For me the ability to get this for the Nominal Module would be perfect, especially for those organisations using...
    Guest over 2 years ago in Provisioning Portal 1 Will not implement