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Sage 200 UKI Ideas Portal

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Stock - Debit Note

Debit note, virtual return to impact the invoice value initiated by a customer e.g. when goods have been returned by the customer and they have discarded goods rather than returning them i.e. perishable items Similar to https://www.sagecity.com/gb...
Kate Hutchinson over 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Force users to login in to Sage using username and password.

Since removing the function between Sage 200 2011 and 2013 where a user must use their password to login to Sage, this has opened up a massive opportunity for fraud. If a PC is left on and unlocked, anyone who can gain access to that PC is guarant...
Guest about 8 years ago in Authentication 1 Already Exists

Back to Back Sales Return (Credit Note) - sending items direct back to supplier

A large proportion or sales orders are delivered ‘back to back’.A similarprocess is requiredfor the management or sales returns. i.e.from a sales return the user would have the ability to automatically generate a purchase return.
Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Password Protect Companies

To prevent accidental entry of transactions in the wrong company - new V2015 feature of Colour Coded Companies is useful
Saeed Malik almost 11 years ago in Authentication 0 Idea Accepted - Gauging Support

Cross Domain Authentication / Domain Trusts - is this something Ramp;D are working on, when will Sage support domain trusts, and if so from which version (roadmap?)

We have hit a number of AD issues with Sage 200 clients where their AD setup isnt quite correct, and although it may take a little time this is generally fixable, however we still have some customers that run Sage across mulitple sites (e.g. via C...
Guest over 9 years ago in Authentication 0 Idea Accepted - Gauging Support

SOP Credit notes - credit note due date to calculate same as does for invoice due date

When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month
Guest almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

The Option to Hide the Unit of Sale Field on the Sales Return Field.

It would be good if you could either hide the Unit of Sale Field on a Sales Return for a Free Text Item, it is easy to enter the price in here by mistake so would be better if it wasn't displayed or you had the option to either display it or not.
Carolyn Innes over 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Increase/give option to alter idle time for Self Services

The current idle time out for Self Services when accessing workspace/lists etc. from a web browser is hardcoded as 20 minutes. Would like in future to either have this time increased or have the option to alter it.
Christie O'Connor almost 10 years ago in Authentication 0 Idea Accepted - Gauging Support