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Sage 200 UKI Ideas Portal

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Remove need for Reauthorisation for Purchase orders when Value decreases or remains the same

When confirming a supplier promise date, or simply adding a supplier order reference or removing an item from a PO Sage requires the order to be re-authorised. It would be nice if there were an option to remove the need for Re-Authorisation unless...
DAVID HOWLEY 8 months ago in Authorise 1 Idea Accepted - Gauging Support

Save and print button on create quotation screen

When creating quotation's in sage it would be ideal to have a save and print button.
Craig Ingram 3 months ago in New/Amend Quote 5 Already Exists

Reduce The Number Of Records In The tblAudit Table

Over time the tblAudit table within the Sage200Configuration database can grow to be an unmanageable size. Within System Administrator it would be helpful if there were an option to be able to only keep entries which are x days old. Ideally this w...
Alison Alison about 1 year ago in Event Logs 2 Idea Accepted - Gauging Support

Add ageing columns on customer list screen

By adding ageing columns you can then run filters to bring up customers with certain ageing criteria for reporting and statements
Martyn Richardson 5 months ago in List 0 Idea Accepted - Gauging Support

Allow expressions to determine email attachments

I have spent ages merging the format of 3 company invoices into a master layout The site now have a need to include T&C as an email attachment but the attachments are fixed file, no ability to select attachment A or B depending on some expression
Andrew Dunn 5 months ago in Emailing 0 Idea Accepted - Gauging Support

Report Designer - Selection Tree

When creating / maintaining or searching for a specific report, the tree structure collapses after each report has been opened e.g. I have a report I want to clone in Custom > Reports > SOP - I select a report, open it but it's the wrong one...
Andrew Dunn 5 months ago in Reports 3 Not an idea

Entitlement server has been unreachable for 30 days

At the moment, there is no warning to say the system is expiring due to the entitlement server being unreachable before it expires Can you add a warning message prior to the 30 days to allow end users to act/fix the issue before a system expires
Claire Hatton 4 months ago in Licence 3 Idea Accepted - Gauging Support

Santander - Faster Payment Template

Hi We do not use the BACS as a payment function. The fast-approaching changes that are taking place with the Santander banking platform mean that we cannot create and import payment files. Please develop a Faster payment File option for creating p...
Sharon Harkins 7 months ago in Suggested Payments 4 Idea Accepted - Gauging Support

Allow users to amend the date on Invoice and Payment when doing payment with order in SOP

If a user takes Payments with Sales Orders, and it is set to Invoice Immediately the date of the invoice that is generated automatically and the receipt that is posted take the current date. This is fine if you are entering live on the same day as...
Alison Alison 5 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

Who Uses Cheques?

Cheques are hardly used any more. Payments are usually BACS, online or by transfer. Cheque Number should perhaps be updated in each module to Payment Reference.
David Low about 2 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support