Sage 200 UKI Ideas Portal
ADD A NEW IDEA

All ideas

Showing 2055

VAT Rates

Wasn't sure where to put this but thought here was as good as any. Why doesn't Sage software have the same VAT rates? For example: Sage50 T0 = Zero Rated T2 = Exempt T5 = Lower Rate People migrate to Sage 200 and the default is: 0 = Exempt 2 = Zer...
David Shearer over 1 year ago in VAT Rates 0 Idea Accepted - Gauging Support

User Login Status. The refresh time is set to a default 5 minutes. One can reduce it but only for the duration of the window being open, next time it reverts to 5 minutes. Can we be allowed to change the default?

No description provided
Guest about 8 years ago in Users 0 Idea Accepted - Gauging Support

To be able to refund imported Opayo entries

You are able to refund Payment with Order and Online Card Receipt transactions with Opayo, however if you import them from Opayo, you are unable to refund. It would be beneficial that Sage200 could do the same as it does with the transactions crea...
Gary Butler over 3 years ago in Opayo 0 Idea Accepted - Gauging Support

The ability to select and or add a POP delivery address to the Delivery tab

The ability to select and or add a POP delivery address to the Delivery tab. Some times a Direct Delivery address is required without the stock movement being necessary in Sage 200. i.e. Direct Deliver an item, which has also been added to a Sales...
Guest almost 10 years ago in New/Amend Return 1 Will not implement

Lost ability to examine detail after a disconnected login

In v2011 and prior there was the ability to examine what a user was doing when a disconnection occurred. This is now &lost& functionality. The information is and was important in checking for incomplete work - and is crucial if certain pro...
Guest about 8 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

Select which SOP lines to invoice

When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...
Guest almost 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Restrict user access by country at the role level

Within Sage Admin, have a filter that allows selection of one or more country codes from a sales and/or purchase ledger account, and restricts user access to records of those countries.
James Dowdeswell over 3 years ago in Roles 1 Idea Accepted - Gauging Support

Reprint Facility Sales Ledger Free Text Invoice / Credit notes

As per the title, providing the facility to Re-print Sales Ledger Free text Invoices and Credit notes. without having to go via the spooler. So working the same way as the existing reprint document option used with SOP invoices/Credit notes. For t...
Guest almost 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Refresh button in P/L transaction enquiry screen

As we need to add query codes to invoices once entered, it would be very useful to be able to refresh the screen without re-entering the supplier code
Guest over 3 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving.

Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving. At the moment theSage200SelfService,Sage200SecuredServices,Sage200Services are cumulative, are the only file in each of these folders and can grow to GB's. Ca...
Jeff Smith almost 5 years ago in Event Logs 0 Idea Accepted - Gauging Support