Sage 200 UKI Ideas Portal

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

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    Ideas hub search to show whats in the next version!

    I want to see what new features will appear in the next version or service pack. This is really valuable info that will impact many customers& decisions on upgrade/purchase strategies
    Guest almost 10 years ago in Ideas Hub 0 Will not implement

    Tell us about HotFixes

    I have just experienced Issue 7471 - fixed with a HotFix in May 2018 - but the search facilities on the known issues database were not adequate enough for me to find the issue resolution before I had to (a) log the incident, (b) wait for an update...
    Guest over 7 years ago in Ideas Hub 1 Not an idea

    scan more then one copy at a time

    when putting purchase invoices on i will have more then one page at a time
    mandy mandy about 2 years ago in Invoice/Credit 3 Further Information Required

    Change supplier Invoice & Credit entry screens in respect of Gross calculation & EC Supplies

    For a long time now Sage users have been processing supplier invoices against EC Suppliers amp; as part of this if it is against a (usually) taxable supply you would select tax code 8 (E C Standard rate at 20%). This is to allow for the notional t...
    Guest almost 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Purchase invoices with staged payment dates

    We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
    Joanne Bailey over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    A search on the ideas hub to look for existing wishes from customer

    To find an existing wish you have to look through the entire list of ideas to find one similar to that which you are looking for.
    Guest over 10 years ago in Ideas Hub 0 Idea Accepted - Gauging Support

    Email Ideas

    I would like the ability to email an ideas hub entry to a linked customer. This should: - 1) Prove that I have submitted the idea to Sage on their behalf 2) Allow them to vote for those ideas that we (as resellers) see as pertinent to their busine...
    Guest over 7 years ago in Ideas Hub 1 Idea Accepted - Gauging Support

    To be able to add columns on the Record Purchase Invoice Screen

    Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?
    Guest over 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Ability to split payment terms on one invoice!

    A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...
    Guest about 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Replicate the nominal ledger narrative for balance sheet codes

    When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...
    Guest about 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support