Sage 200 UKI Ideas Portal
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Correct Transaction routine to update Audit Trail

When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.
Kathleen Leask about 5 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Ability to a block select or deselect an order no when recording a purchase invoice

It would save time to have the ability to have a block select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid,to be able to deselect the other items in one go b...
Guest over 2 years ago in Record invoice 0 Idea Accepted - Gauging Support

Report Designer - Stop group footers from causing blank spaces on multiple page reports

Example: if you set up an invoice or statement layout and have the transactions appearing in the Details tab, then have a customer account number group footer section giving the totals and perhaps bank details etc etc then this causes blank spaces...
Vicky Poole over 8 years ago in Page Footer 0 Idea Accepted - Gauging Support

Ability to archive works orders

Several customers from 2011 through to 2016 have asked about the ability to archive Works Orders. This is not current functionality within Works Order Processing, however it&d be extremely useful to be able to archive Works Orders as you can w...
Guest over 7 years ago in Manufacturing 0 Will not implement

Make this Ideas area text-searchable like the forums?

It would be great to search for any/all words like in the forums.
Guest over 9 years ago in Ideas Hub 0 Will not implement

Purchase Order - ability to flag as Complete when partially delivered

Purchase order has a quantity of 100 and98 are delivered need facility to flag order has complete.
Guest over 7 years ago in Cancel order 0 Idea Accepted - Gauging Support

Sage Standard - to enable Bank Feeds users must have access to Amend CB Account Details

For a user to be able to access Bank Feeds, they must have their user access set to Amend Cash Book Account Details. Customer considers this to be an un-necessary risk. Can Bank Feeds be enabled as a separate Feature so removing the need for havin...
Kate Kisler over 1 year ago in Features 0 Idea Accepted - Gauging Support

Ability to lock down the Save As location for epayment files when using Generate Payments

This idea relates to using the Generate Payments feature, found in: Sage 200 Purchase Ledger Period End Routines Payment Processing Generate Payments It also relates to the Common Directory specified whenconfiguring a Cash Book account for use wit...
Guest about 5 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Stock Item Import - Specify BOM Item Type

When importing new Stock Items in to Sage 200, you cannot specify a BOM Item Type on the CSV file, e.g. BOM, Component, Phantom item or Built/Bought. Therefore, the newly imported Stock Items have to be amended manually once they're in Sage. This ...
Guest over 8 years ago in Stock 1 Idea Accepted - Gauging Support

Add customer home addresses

Home addresses for customers (business) are needed in case of chasing for unpaid invoices. Would be helpful to have this added to customer details.
Christine Sellick 11 months ago in Account 1 Idea Accepted - Gauging Support