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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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Sales Ledger & Purchase Ledger Allocation - Add Column for URN

It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...
Saeed Malik almost 5 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Customer Allocation Screen

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...
Guest about 7 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

I need the Sage Provisioning Portal (SPP) to be ISO 27001 certified to sell Sage software hosted in my Azure cloud or Sage’s Azure cloud.

Helps to comply with my business requirements
Jo Kirkup about 2 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

Allow the SPP to be used to deploy Sage 200 professional into a customers Azure infrastructure

Allow the SPP to be used to deploy Sage 200 professional into a customers Azure infrastructure
Jo Kirkup about 2 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

Users to be able to Upload BACPAC files

Users to be able to upload BACPAC files for sage 200 Online, this would give users the ability to manage their own system better.
Guest over 2 years ago in Provisioning Portal 2 Further Information Required

Offline Snapshots

Provide the facility within the ERP Online Portal (or ideally within the software itself) to do offline snapshots of specific modules. For me the ability to get this for the Nominal Module would be perfect, especially for those organisations using...
Guest over 2 years ago in Provisioning Portal 1 Will not implement

For sort preference in Allocations form to be remembered

On allocating invoices/credits to payments/receipts, the auto allocation option works by looking at the first items on the sort eg if you sort by reference and press auto allocate, it runs this on the first reference first. If you always want to s...
Guest over 2 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support