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Sage 200 UKI Ideas Portal

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Sage 200 - UKI

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Credit Limit Check when changing sales order status

Customer imports a lot of sales orders (via DX) - these are put on hold automatically When the user goes to amend order status and set the order Off Hold, they would like to see a credit limit warning, same as if they added a new order They have t...
Andrew Dunn 3 months ago in Amend Order Status 0 Idea Accepted - Gauging Support

Ability to set default date filter for Nominal Ledger Transaction Enquiry

When looking at a nominal account enquiry, the transaction filter is currently defaulted to "No filter" so you see all transactions in date order and then need to filter/sort to find what you want. It would be useful if you could set the enquiry t...
Alan Evans 2 months ago in Transaction Enquiry 2 Idea Accepted - Gauging Support

Sage 200 pulls all stock Items into every Price Band

Why does Sage 200 pull all stock Items into every Price Band instead of only displaying the selected items for each band, such as finished goods? Sage 50 does this, so there appears to be a step backwards in functionality. Could this be addressed ...
Joanne Brooks 3 months ago in Price Bands 2 Idea Accepted - Gauging Support

Update preferred supplier in bulk

It would be very beneficial to be able to update the preferred supplier against stock items in bulk. Either via an import, or by selecting a product group or manual selection of multiple stock items and selecting a new supplier.
John Dunn 8 months ago in New/Amend Stock Record 1 In Development

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

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

Nominal payment narrative from bank feed

Nominal payments setup using bank feeds, when the transaction posts to the nominal account to use the same narrative/reference as the bank transaction ie. the rule picks up the transaction from the first element of the reference where there is als...
Dean Palmer about 1 year ago in Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support

Customer Details

It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
Sally Bruce over 1 year ago in Customer/Supplier 6 Idea Accepted - Gauging Support

When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first

Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...
Alison Alison over 1 year ago in Payment/Receipt 0 Idea Accepted - Gauging Support

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 9 months ago in Authorise 1 Idea Accepted - Gauging Support