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Please make Sage 200 compatible with High Resolution 2K/4K/UHD Displays and Windows Desktop Scaling by default

Now thatUltra High Definition4K monitors and laptop screens are becoming much more common we are seeing a recurring problem with our customers. Elements within Sage 200 do not display correctly when the customer is using a display resolution highe...
Scott Bridgwater over 6 years ago in High resolution displays 5 Idea Accepted - Gauging Support

Cancelling Orders Linked To Requisitions

The product help guideline advises that the person who submitted the requisition can see the comment containing the reason why the PO has been cancelled. Would it not be better to have this comment visible for all to see, as opposed to just the re...
Tracy Thomson 7 months ago in Cancel 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 5 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

Invoicing list Paid flag / credit taken flag

it would be really useful to see from the invoicing list which invoices are unpaid/Credits not taken
Victoria Hanley about 1 year ago in List 0 Idea Accepted - Gauging Support

Sage Earth for Sage 200

Many businesses are being asked to publish carbon footprint reporting. Looks like Sage Earth is coming for sage 50 - needed for Sage 200
Darren Tolley about 1 year ago in Audit Trail 1 Idea Accepted - Gauging Support

Add a note or memo from the invoicing list screen and a flag to say there are notes present

It would be useful to add / view the notes memo notes added in to the Sales Transaction enquiry screen from the invoicing list, this would speed up entering any queries
Victoria Hanley about 1 year ago in List 0 Idea Accepted - Gauging Support

To be able to create Copy Invoice to Credit Note in Invoicing Module

In newer versions of Sage 200 it is possible to copy an existing order when entering a sales return in SOP so that you do not have to manually key in all lines. It would be useful if the same option was available in the Invoicing Module. So when y...
Guest almost 7 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

Posting Invoicing Credit Notes through Sage 200 API

Can we have a function to be able to post an actual credit note rather than using the credit transaction. As I would like it line per line as a credit note rather than one single transaction
Neil Raven 5 months ago in Invoicing 0 Idea Accepted - Gauging Support

Project Accounting - would be more meaningful to know 'invoiced revenue' or 'revenue to date'

We have several projects which are open at the same time. Various stages of completion. We have sales orders linked to projects. Currently Sage gives you "Total Revenue" which will show the value of all sales order lines linked to the project rega...
John Wilkins about 1 year ago in Project Accounting 0 Idea Accepted - Gauging Support

SOP Despatch, tracking screen. Pieces. Need extra fields for package type / no of packages.

Pieces is being used to show the number of pallets being sent. Package information is also required, the number of packages and type of package (from a drop down if possible). Box/Carton etc
Karen Ona Gibbons 9 months ago in Despatch 3 Idea Accepted - Gauging Support