Sage 200 UKI Ideas Portal

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    Add a setting to turn off the extra pop up when saving a delivery date

    Since the update, there is a new pop up box you have to click to confirm the changes made and click out and save in order to exit the window. I'm sure it is helpful for other users but it would be great if we could have the option to disable this.
    Helena McEneaney about 1 year ago in New/Amend Order 6 Idea Accepted - Gauging Support

    Import Memo Notes from a spreadsheet to Various Customers or Suppliers Accounts

    Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...
    Tina Baldwin over 1 year ago in Account / Account 4 Idea Accepted - Gauging Support

    Receipts/payments - Show open transactions before clicking Save & Allocate

    When entering a customer receipt or supplier payment, would it be possible show the customers/suppliers open transactions BEFORE you click on 'Save and Allocate'. This would enable you to check you have selected the correct account, and enable you...
    Elaine Newton 3 months ago in Payment / Payment/Receipt 0 Idea Accepted - Gauging Support

    Bank detail change approval

    Could an approvals style routine be build in to allow a senior user to approve any bank detail changes please? The audit log is good but it doesn't prevent changes and so issues could arise before anyone is aware.
    Guest over 2 years ago in Account 0 Idea Accepted - Gauging Support

    Unallocated amount in transaction enquiry

    In Supplier Transaction Query and Customer Transaction Query, instead of having "Allocated" amount we should have an option to add the Unallocated amount instead.
    Leanne Mann over 1 year ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    ebanking plugin for Handelsbanken

    ebanking plugin for Handelsbanken to enable sage to link directly with the bank
    ANNETTE OCONNOR about 2 months ago in Ebanking (Payments) 7 Idea Accepted - Gauging Support

    E-Banking Compatibility with AVD

    Currently e-banking uses an ini file in C:\ProgramData\Sage\Sage EBanking - our client's AVD environment has 2 servers that will sign the user into the server with the lowest load, so this file is not updating on both machines when updated. The ma...
    Lee Wilson 8 months ago in Ebanking (Payments) 0 Not an idea

    Enhancements for back to back orders (Creating POs from SOs)

    Within Amend SOP > Save and Generate PO(s) - a notification may be flashed on screen but the Amend Order form closes and the notification can't be read There is no indication that the process generates orders - it doesn't do anything if the bac...
    Andrew Dunn 8 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Raise Orders from Supplier Stock Item Prices

    The Supplier Stock Item Prices is a good routine as it shows the user all the stock items that are purchased from certain suppliers along with their last buying price and list price But it would be better if there was a tick box against each stock...
    Ashleigh Caddick 8 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Setting to make Customer Document number mandatory

    When a customer order number is required but users forget or just skip past it. Would like an "Customer Document number mandatory" tick box in settings so that you can't save unless one is entered.
    Claire Trim over 1 year ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support