Sage 200 UKI Ideas Portal

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    Pay Now button on Pro Forma Invoices

    We use invoice payments via Stripe for SOP invoices but would like to extend this to pro forma invoices also. Currently it is not possible to add a Pay Now button to a pro forma invoice layout. The benefits of having this on pro forma invoices are...
    Dan Hall about 2 years ago in Print 1 Idea Accepted - Gauging Support

    When copying invoices, nominal codes should be copied as well

    When copying a Sales Order from a previous Sales Order, all the details are copied across including the nominal codes, then all you have to do is adjust the quantities. However, if you do the same with an Invoice, the customer details and quantiti...
    Jeff Keen almost 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Attach document to multiple transactions at once

    I am aiming to try and attach one document to multiple transactions without having to select and add to each transaction individually
    Molly Armsworth 2 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Edit Customers & Suppliers In Grid Format

    If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...
    Tracy Thomson over 1 year ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

    Being able to attach purchase invoices after they were posted

    I tried to attach purchase ledger invoices after they were posted onto Sage. Unfortunately you can only attach documents while you enter them , and only on Invoice not Rapid ( which is much faster if you have batch of invoices). I tend to import m...
    Pilarz Ela over 1 year ago in Invoice/Credit 4 Idea Accepted - Gauging Support

    Sales orders turn red when they have gone passed their promised delivery date

    In Sage 50 when a stock item fell below its minimum stock holding it used to turn red. I have always thought this would be a good feature to apply to both sales and purchase orders that have gone passed their delivery/despatch dates rather than ha...
    Louise Sellars over 2 years ago in List 0 Idea Accepted - Gauging Support

    Ability to have 'non ship' days as not available for despatch

    This would help blank out the days when we know we are unable to ship
    Pauline Douglass about 2 years ago in Despatch 1 Idea Accepted - Gauging Support

    View Despatch history from Sales order

    when sales orders have a number of part despatches, there is no easy way to look at the associated delivery notes
    Manji Gami 12 months ago in Despatch 5 Already Exists

    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 7 months ago in Ebanking (Payments) 0 Not an idea

    Be able to re-size the "Transactions" section within the "Customer Transaction Enquiry" screen

    It'd be useful if you could adjust the height of the "Transactions" section when in the "Customer Transaction Enquiry" screen. Sometimes there might be one transaction with lots of lines in the nominal sub-section, or several invoices in the alloc...
    John Wilkins about 1 year ago in Transaction Enquiry / Transaction Enquiry 2 Idea Accepted - Gauging Support