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Sage 200 UKI Ideas Portal

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show who is the user of the sop on the main invoice screen

i would like to see who raised an invoice in the invoice screen, rather than having to check in the sales order screen each time
Naraine Seth 7 months ago in List 0 Idea Accepted - Gauging Support

Sage ID user log in prompt when adding users to Sage System admin.

When adding new users accounts in AD and then subsequently to Sage System Admin/Sage 200 you will currently be asked to re-enter the credentials for the API user (as Sage ID). The above is applicable to enabling the API externally This is cu...
Guest over 1 year ago in Users 0 Idea Accepted - Gauging Support

Allowing licence to be allocated to a specific user

While concurrent user licences are fantastic, they can create frustration at busy periods like month end, when key processing users can't access Sage because all licences are in use. Would be nice if there was an option to allocate some of the lic...
Alistair Rogers about 2 years ago in Users 1 Idea Accepted - Gauging Support

Picking List Options from SOP Screen

Would be beneficial to have a column to show if the picking list has been printed for an order or not - this will help clients see if the order has been sent to be picked. Printing Picking Lists - option to be able to select Sales orders then righ...
Phil Edmondson almost 6 years ago in Picking List 0 Idea Accepted - Gauging Support

Payments with Order - Non base currency

We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders ...
Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Costs on Creating Return from Order

In SOP you can now create a Return from a Sales Order. In these days of prices fluctuating a lot due to inflation, its important to get the item cost correct on Sage. If stock is added at a value into Sage, when you are using FIFO and adding it to...
Gary Butler about 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

When a Sales Account is put on Hold can the existing Sales Orders also be put on Hold

If you have a number of Sales Orders on the system for an account and the Sales Account is put on Hold, we would like the Outstanding Sales Orders to be also put on Hold. This is often used as a bargaining chip in resolving disputes. Why supply wh...
Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sage ID Email Address Length On API Tab

When assigning a Sage ID to a user within System Administrator the email address for the Sage ID is limited to 50 characters. A valid email address can contain up to 340 characters so it is possible to create a valid Sage ID which will not be acce...
Alison Alison about 1 year ago in Authentication 0 Idea Accepted - Gauging Support

Produce Acknowledgements for Sales Returns

When customers need to return unwanted goods, they need to be told (a) where to return them to, (b) that they wont receive full credit unless the goods are in good condition, and (c) they may be subject to a re-stocking charge. The principles mirr...
Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Amend goods Despatched - Return stock to source BIN

Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...
Guest about 8 years ago in Amend Despatch 0 Idea Accepted - Gauging Support