Sage 200 UKI Ideas Portal

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    Single URN for Nominal Ledger Transaction Import

    When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?
    Guest over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    Opportunity to substitute items out of stock when processing a BOM to an alternative

    Would it be possible to amend BOM to give users the opportunity to substitute any component items which are out of stock to use an alternative when processing the build, rather than users having to go into the BOM record and change it manually?
    Guest over 10 years ago in Processing 0 Idea Accepted - Gauging Support

    A more direct link between TransactionHistory and SOPOrderReturn/POPOrderReturn or general improvements in this area

    at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...
    Guest over 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    SO to PO trace - and to invoice numbers

    Ability to be able to easily trace back a SO to PO (and vice versa) when raised as the 1 thing, i.e how to know which PO was raised from a SO direct delivery. And to identify invoice numbers raised on both SO and PO's too
    Guest over 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Purchase returns - should they not require authorisation?

    Currently when we create a purchase return, it does not require authorisation. Is it possible to change this?
    Guest over 10 years ago in Authorise 0 Idea Accepted - Gauging Support

    Citrix XenAp Server Support for Sage 200 v2016

    Following the release of Sage 200 v2016 support for Citrix XenAp Server has been removed. I understand the commercial reasoning for not testing it but we have a number of clients using Citrix who can only upgrade to Sage 200 v2015 Service Pack 3. ...
    Guest over 10 years ago in Server 0 Idea Accepted - Gauging Support

    Ability to amend the POP Delivery address on the Delivery amp; Invoicing tab

    I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Maintain Standing Orders and Direct debits screen to show values/ability to add this as a column!

    The information is already there and can use the workspace or the report for it so please have the ability to include this as a column into the list view screen. especially if the user has lots of standing orders and direct debits setup!
    Guest over 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    Ideas hub search to show whats in the next version!

    I want to see what new features will appear in the next version or service pack. This is really valuable info that will impact many customers& decisions on upgrade/purchase strategies
    Guest over 10 years ago in Ideas Hub 0 Will not implement

    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 3 years ago in Features 0 Idea Accepted - Gauging Support