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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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Ideas

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

When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul

When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul
Diane.Hamilton Diane.Hamilton over 6 years ago in Print 1 Idea Accepted - Gauging Support

Invoice By Analysis Code

Would like the ability to pick an analysis code on the Print Invoices screen. This would be useful is a company wants to run 2 different companies from 1 Sage 200 company as they could mass print the invoices rather then having to manually pick th...
Andrew Siddles over 8 years ago in Print 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

INV Invoice Layout is not for Invoicing

The INV Invoice Layout is (according to documentation that is hard to find) only for the production of invoices raised from billing or Project Accounting. This is because the 200 Invoicing option within Financials uses the SOP tables to store data...
Guest over 2 years ago in Print 0 Idea Accepted - Gauging Support