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

    In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

    It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.
    Guest about 9 years ago in New/Amend Order / 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

    Notes tab within on a customers order under SOP

    You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.
    Jessica Beattie over 1 year ago in New/Amend Order 2 Already Exists

    Index Customer Delivery Addresses

    If a primary key ID is added to the Customer Delivery Addresses data table, it could then be possible to overwrite / replace records using an upload based on matching record ID.
    Nicola Burns almost 2 years ago in Delivery Address 3 Idea Accepted - Gauging Support

    Use wildcards at time of running a query

    It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
    Su Larcombe over 1 year ago in List / List 2 Idea Accepted - Gauging Support

    Sales Ledger processing - print invoice - invoice date

    At the moment when creating an invoice the date of the invoice defaults to the current day. This can cause issues if invoices are being created in a different period to the one they are to be posted in, if you do not remember to change the date ma...
    Guest over 6 years ago in Print Invoice 2 Idea Accepted - Gauging Support

    Enable 2FA IP Whitelisting for organisations

    As two-factor authentication is now being mandated on Sage products, it would be great to be able to IP whitelist, making it quicker for our staff to log in when they are working on the schools network. So anything from behind school's public/e...
    Stuart Mathis almost 2 years ago in Authentication / Sage ID (Sage Account) 1 Idea Accepted - Gauging Support

    Insert lines on an Order or Quote

    Ability to insert a line on an order/quote. For example if you have a 30 line order and need to add a line at position 3 you currently have to click Move Up 27 times, it would save time to have an 'Insert Below' option.
    Guest about 10 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Out of Stock Lines to remain highlighted on each line within SOP Order Entry

    In the previous versions, the quantity field used to remain highlighted if the item was out of stock but now it only remains highlighted until you move onto the next line. The user would like the out of stock lines to remain highlighted at all times.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support