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Sage 200 - UKI

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Allow more than one change to columns at a time

At the moment, when you want to add or remove columns on the list view you can tick or untick one selection and then the window closes so you have to go back into the column selector window again..and again....and again to get the view that you re...
Guest over 3 years ago in List 1 Delivered

Separate Generate Order button for Purchase Requisitions on self service

I have a customer who has just started using Purchase Requisitions, most of their users who authorise and enter use Self Service so don't have access to Sage 200. On authorising, a web user accidentally pressed Authorise rather than Authorise and ...
Gary Butler almost 5 years ago in Requisition 1 Delivered

Change to SL PL: Default Allocation Date

Enter SR or PP and the Transaction Date is correct with the Date of the Transaction However, choose Save & Allocate and theDate on the Allocation Form incorrectly defaults to the System/Todays Date instead of carrying through the Transaction D...
Graham Michel over 3 years ago in Allocate 1 Delivered

Microsoft Office integration - Outlook integration

Integrate with Microsoft Outlook so I can see data from Sage 200 within my emails. The ability to see data such as outstanding balances, recent transactions, credit limits and total spend when interacting with contacts in outlook so I can make i
Guest almost 8 years ago in Microsoft Outlook 0 Delivered

Add a status of lost available for Quotes

With quotes you can convert them or they stop as live unless you delete them. If you delete them you the lose the ability to show quotes raised against quotes won which customers use. If you dont delete the quote then you end up with live quotes t...
Guest over 6 years ago in New/Amend Quote 1 Delivered

You should be able to add attachments to Customer/Supplier Accounts in the Screen Enquiry not just Amend screen

You should be able to add attachments to Customer/Supplier Accounts in the Screen Enquiry not just Amend screens.
Guest almost 4 years ago in Account / Account 1 Delivered

Allocation default date to default to transaction date on previously form

Allocation form picks today's date when launched from posting a transaction. The allocation date should default to the date of the transaction posted on the previous form. At the very least it should show a visual reminder if the date is outside t...
Guest almost 8 years ago in Allocate 1 Delivered

Attach Documents

The ability to scan and attach documents within Sage 200cloud. Let us know where you would like this.
Kate Hutchinson over 5 years ago in Invoice/Credit 1 Delivered

Bank rec from 2016 onwards - to sort by columns

in most sage places, you can click ona column and it will sort it from here, but the new bank rec from 2016 doesnt allow this, (yet it used to), can this sort be brought back in please
Guest over 6 years ago in Bank Feeds (Bank Reconciliation) 1 Delivered

Improve API to allow import and export POs and custom fileds in Sage 200

As above
Allan Allan over 6 years ago in POP 1 Delivered