Sage 200 UKI Ideas Portal

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    Import Stock adjustments

    I have a large amount of stock transactions to import, Adding to Stock or 'Writing off' as a result of stock taking. We cannot use the Stock taking facility because of it's limitations in not reading a retrospective date for the Stock level, just ...
    Jon Watkin about 6 years ago in Stock 0 Idea Accepted - Gauging Support

    Sage 200 Standard Online Automatic Match & Close PO's

    Like for Sage 50cloud and Sage 200cloud, the API of Sage 200 Standard Online should also cater for Automatic Matching and Closing of Purchase Orders. A basic feature of any Sage complementary software that is not available in this version of Sage ...
    Guest about 5 years ago in POP 0 Idea Accepted - Gauging Support

    Ability to add query code when entering a purchase invoice

    We use query codes to prevent BACS payment while waiting for authorisation, it would be very useful to be able to add this at the invoice entry stage rather than going into transaction enquiry.
    Guest over 4 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Restrict the Hidden function

    Do not allow a Sage200 account (Customer or Supplier) to be marked as Hidden if the balance is not zero. Currently hidden accounts do not appear on reports that would normally be used by auditors to validate debtors and creditors control. Similarl...
    Guest about 7 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

    Ability to Reprint Remittances from the Supplier transactions

    Reprinting Supplier remittances. In the standard Sage 200 system, once you have deleted the payments file you are unable to reprint a remittance for a payment. If the ability to reprint was added as a function on the transaction history screen thi...
    Guest about 9 years ago in Transaction Enquiry 2 Already Exists

    Purchase Invoice Authorisation

    Please can we have an editable VAT field in the authorisation area of Sage. We are partially exempt so have to use numerous VAT codes and we often have to correct the codes given by the user.
    Guest over 3 years ago in Authorisation 0 Idea Accepted - Gauging Support

    Purchase Ledger Payment Runs ignore cash refunds on account

    At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
    Guest over 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Enable Batch Transaction Manager when Allow Batch Processing is disabled

    P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...
    Andrew Dunn 11 months ago in Batched Transactions 1 Not an idea

    Sage 200 API - Set Postal Name in Sop_orders_delivery_address

    Hi, Would it be possible to add the postal_name field to the Sop_orders_delivery_address endpointas a POST/PUT field. Sage 200 field PostalName in SopDocDelAddress. Thanks
    Daniel Lewis over 6 years ago in SOP 0 Idea Accepted - Gauging Support

    Adding to API functionality to allow the allocation of stock in SOP or the dispatch and posting of invoices from SOP for Sage200Cloud

    This functionality exists in Sage 200 SDK(The same as in Sage 50), and our customers really would like to continue to use it in Sage 200 Standard. I'm sure it shouldn't be a big task because API is based on Sage200 SDK. We really need. Thank you, ...
    Guest over 6 years ago in SOP 0 Idea Accepted - Gauging Support