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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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Alphabetise the Combined Budgets listing in the POP Requisition

It would be very helpful if the Combined Budgets drop down in the POP requisition could be in an alphabetical order. At present the list seems to follow the order in which the budgets were set up in the system which is not very helpful at all for ...
Guest over 8 years ago in Requisition 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

WEB free text requisitions

Free text web orders should have an item number or product number data field before the item description. Item quantity and value should be close to each other You should have the ability to change the column sizes in the order summary area The or...
Guest over 2 years ago in Requisition 0 Idea Accepted - Gauging Support

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

Requisition Process Improvement

We are experiencing the problem when a purchase order gets cancelled the requisition shows back up in the generate PO from requisitions area. This can cause an unnecessary duplication. Please can there be a resolution to this maybe another option ...
Guest over 2 years ago in Requisition 0 Idea Accepted - Gauging Support