Sage 200 UKI Ideas Portal

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    SSA (sage system administration) should NOT require admin access on the local machine

    SSA (sage system administration) should NOT require admin access on the local machine as stated in the subject; the admin tool is installed using a "click-once"nstaller and so it installs against the users profile (and thus does not require admin ...
    Guest about 2 years ago in Installation 0 Idea Accepted - Gauging Support

    Entitlement server has been unreachable for 30 days

    At the moment, there is no warning to say the system is expiring due to the entitlement server being unreachable before it expires Can you add a warning message prior to the 30 days to allow end users to act/fix the issue before a system expires
    Claire Hatton 10 months ago in Licence 3 Idea Accepted - Gauging Support

    Enhancements for back to back orders (Creating POs from SOs)

    Within Amend SOP > Save and Generate PO(s) - a notification may be flashed on screen but the Amend Order form closes and the notification can't be read There is no indication that the process generates orders - it doesn't do anything if the bac...
    Andrew Dunn 8 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Raise Orders from Supplier Stock Item Prices

    The Supplier Stock Item Prices is a good routine as it shows the user all the stock items that are purchased from certain suppliers along with their last buying price and list price But it would be better if there was a tick box against each stock...
    Ashleigh Caddick 8 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Ability to require dual authorisation for changing Supplier Bank Account Details

    This idea relates to amending Supplier Bank Account Details using the following feature: Sage 200 Purchase Ledger Amend Account Details Bank tab It also assumes that a user has the relevant Sage 200 permissions to amend Supplier Bank details. Curr...
    Guest about 6 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

    Setting to make Customer Document number mandatory

    When a customer order number is required but users forget or just skip past it. Would like an "Customer Document number mandatory" tick box in settings so that you can't save unless one is entered.
    Claire Trim over 1 year ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    To be able to hide users in System Admin

    To help keep the list shorter, can you add filter options to be able to hide users in the User list if they are disabled ?
    Gary Butler over 6 years ago in Users 0 Idea Accepted - Gauging Support

    Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.

    Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
    Timson, Abbi 9 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Purchase Orders with Invoicing and payment information - To determine how much is due to pay on purchase orders. (Link POP to Payments)

    There is currently no link between purchase orders, invoicing and payments.
    Jack Stanley 7 months ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Multiple databases - colour coded

    As we have multiple databases, one per school, it would be helpful if the background or tool bars could be differently coloured for each school to help easily identify which database is being used and prevent posting transactions in the wrong data...
    Guest over 6 years ago in Companies 2 Idea Accepted - Gauging Support