Sage 200 UKI Ideas Portal

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    AR allocation drilldown - show inv date and due date

    ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date
    Jamie Bazley over 1 year ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

    Adding Company Registration on customers

    Being able to add company directors and addresses or partnership names and addresses together with company registration number if limited company would be very useful.
    Christine Sellick almost 3 years ago in Account 0 Idea Accepted - Gauging Support

    Stocktake should work across Desktop and Web Apps

    The stock take process is slightly different when run through the desktop app versus the web app. The documentation advises doing any given stock take in one or the other app. It would be useful if the process was consistent and we could switch be...
    Garren England about 1 year ago in Stocktake 1 Will not implement

    Audit for account changes

    A few customers have queried whether or not they can audit who has amended an account so they can see who changed something. There should be a way to check when a Sales Ledger account, Purchase Ledger Account, Nominal Code, Stock Item, etc. was am...
    John Dunn about 7 years ago in Account 1 Idea Accepted - Gauging Support

    Sales/Purchase Ledger Duplicate Reference & Date Check Tool to allow check on reference only

    It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.
    Howard Taylor almost 2 years ago in Invoice/Credit / Invoice/Credit 0 Idea Accepted - Gauging Support

    Nominal code look up

    When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.
    Debbie Waring almost 2 years ago in Invoice/Credit / Invoice/Credit 1 Already Exists

    Add the ability to select Analysis codes to stocktakes

    Adding the ability to select analysis codes to the stocktakes would allow you to make them customer specific, this is a regular requirement from our customers.
    Paul Critchley almost 2 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Traceable Items to be included in Stock Take

    For years now I have been asked when traceable items will be included in the stock take. Typically, if there is 'missing' or found stock the users undertaking the stock take know which batch / serial numbers are affected. What should happen is tha...
    Michelle White about 8 years ago in Stocktake 1 Idea Accepted - Gauging Support

    Allow Unicode characters in address details

    When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
    simon IT tech over 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

    Dont allow processing of orders when account is on hold

    sage allows despatch of goods when an account is on hold for existing orders. Would prefer to stop any processing of orders as goods are being despatched to customers that shouldn't receive them
    joanne scott about 8 years ago in Account Status 0 Idea Accepted - Gauging Support