Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

Sage 200 - UKI

Showing 272

Ideas hub filter option to view items I haven't voted on which are still open for voting

Slightly off topic as but as we don't yet have a community discussion area like they do with Sage CRM I thought this the best place to post the request? This search option would let users see what is current which in turn would increase active use...
Guest over 7 years ago in Ideas Hub 1 Delivered

Sage 200 API - change the way the licensing works so we can have more then one developer on a 365 license being able to develop using the API

We are looking to try and get our developers using the API rather the SDK, but we cannot progress with this due to the complex nature of the setup of the API, and also the restriction to only have one log in in our 365 subscription being able to d...
David Pullan almost 2 years ago in API 0 Delivered

Add in to the PLSupplierBank table the user id of the person who last changed the bank details.

This is important for fraud investigations, and would implement the next step of the Sorbonnes-Oxley legislation.
Guest almost 8 years ago in Account 1 Delivered

We would like to be able to run a report that shows all stock allocations for a given day.

Every day, we received multiple supplier deliveries. Once everything is booked into stock, we run a full stock allocation, then we can pull orders out that are fully allocated and ready for dispatch. If we had a report that we could run, which sho...
Graham Coward 12 months ago in SOP 3 Delivered

Salesperson Reporting

would like a report that we can run to show order taken by totals for each salesperson
Ian Ian 12 months ago in Reports 1 Delivered

Enhance Quotations to allow Cancellation or Convert to Pro-Forma

Some users would like to keep a history of quotations that did not result in conversion to sales order. At present the only option is to keep it with a status of live or delete. Users would like also to be able to convert a quotation to a p
Guest almost 9 years ago in Convert Quote 1 Delivered

Add ability to pass Nominal Analysis information through sales_order and sales_order_line API endpoints

Using the API it is possible to raise sales orders with lines, but there is no way to pass in nominal code data for either the order or the lines. This creates a completely unnecessary manual task in our case as the data has to be derived from wha...
Guest about 4 years ago in SOP 1 Delivered

Create Sage compatible bank plugin for ING Bank

Several of our customers use ING Bank but there is no Sage compatible bank plugin available. Could this be developed?
Guest over 5 years ago in Ebanking (Payments) 1 Delivered

SOP Notepad

Very simple notepad on sales order screen linked to the customers account allowing you to insert reminders with regards to the customer.
Guest almost 10 years ago in Account 1 Delivered

attach scanned invoices

attach scanned invoices to all invoice records and not just within the purchase order under attachments or suppliers record again under attachments. This would make it much easier to view when an enquiry is done on the supplier account and make it...
Guest over 6 years ago in Invoice/Credit 1 Delivered