Sage 200 UKI Ideas Portal

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

ADD A NEW IDEA

Clear

Ideas

    Showing 569

    Allow correcting/reverse a transaction with the find dialog box still open.

    When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
    Ellen Duncan about 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Better Messaging on allocation errors relating to Use By dates

    I had a case today where the customer was unable to allocate free stock on an order line. On raising the line and selecting the warehouse and typing a quantity, it came up with a yellow highlight in the Quantity field (and red if you tried to allo...
    Gary Butler about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Update NatWest Bankline formats

    Our customer is requesting an update to the software that generates CSV files for NatWest Bankline software - so that they may use foreign currency payment facilities with IBAN, BIC and SWIFT codes as appropriate. A copy of the NatWest specificati...
    Guest over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Ability to enter discount amount against individual supplier payments when using suggested payments.

    When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as Sage 200 does not allow it if there has been no disco...
    Howard Taylor about 4 years ago in Payment 0 Idea Accepted - Gauging Support

    Additional Charge value not copied

    When using additional charge lines in Sale Orders created by copy order or repeat order templates the additional charge line defaults to zero and not the original line value from the order template if the 'Copy Sales Order prices and discounts' is...
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    transaction enquiry screen

    On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Amend Order Status/Sop User Permissions off hold button to be greyed out:

    If a user has not got permission in sop user permissions to override an order on entry when its on hold then they shouldnt be able to override at any other various stages. We require the flexibility to either have the on hold, off hold and cancel ...
    Guest over 10 years ago in User Permissions 0 Idea Accepted - Gauging Support

    Ability to specify multiple requested dates on a sales order line

    The user should have the option to specify multiple request dates on a sales order line. The current work around is to copy the line for each requested date. The Sage Manufacturing module should read the demand of multiple dates and plan according...
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Epayment email remittance

    A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.
    Guest over 6 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Double Clicking the Sales Orders Opens the Edit Screen and Puts Order on Hold

    If the user doesnt change anything on the Sales Order it should not put it on hold. Especially if all the lines on the order are complete and it is just waiting posting the invoice to mark the whole order as complete.
    Guest over 10 years ago in List 2 Idea Accepted - Gauging Support