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Sage 200 UKI Ideas Portal
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Email Ideas

I would like the ability to email an ideas hub entry to a linked customer. This should: - 1) Prove that I have submitted the idea to Sage on their behalf 2) Allow them to vote for those ideas that we (as resellers) see as pertinent to their busine...
Guest almost 6 years ago in Ideas Hub 1 Idea Accepted - Gauging Support

Create new stock items on the fly while in Sales Order entry screen - Sage 200 Standard

In Sage 50 its possible to create a new stock item on the fly while in the sales order entry screen, due to the nature of the business there may be as many as 20 or more one off new products on each sales order, with current Sage 200 functionality...
Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Would like to report on Budgets in Project Accounting

Currently, there is no facility to report on project item budgets unless transactions have been entered against them.
Richard Cunningham almost 9 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Add stock back from Works Order - Further Explained

To be able to add an item or items back into stock from a works order / B.O.M. i.e. works order allocations call for 10 items but you are left with 3 items that are spares that can be re-stocked and used again. example, if we change a valve with a...
Robert Brailsford almost 9 years ago in Manufacturing 0 Will not implement

Standing Orders / Direct Debits - option for perpetual payments

Add option for perpetual payments
Guest almost 6 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Customer would like the ability to reprint sales invoices by selecting a date range

Customer would like to be able to select a range of invoices by date to reprint before archiving
Guest about 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

Sales Order Lists - Document Types to be colour coded eg Sales Orders, Sales Returns

To be able to identify different document types more easily. Current options are sorting or filtering the lists
Saeed Malik about 9 years ago in List 0 Idea Accepted - Gauging Support

Amend Sales order to include order reference after order has been posted

On Sage 50 you could amend details on an invoice after it had been updated, which included adding an Order Reference, or including period dates within the invoice description. On Sage 200 no changes can be made once an order has been completed but...
Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Nominal Removal of Previous Year Profit amp; Loss Transactions

Current option removes transactions based on Transaction date only. nbsp;In the scenario whereby the first period has been opened, transactions dated for the previous Financial year have been posted and Removal of previous year Profit amp; Loss ha...
Guest about 9 years ago in Year end 0 Idea Accepted - Gauging Support

Copy text from an external document in to Sage 200

Previously logged on the old 'Wish List', adding to the Ideas Hub: To be able to copy text from an external document such as Microsoft Word that can contain formatting such as a hyperlinks or information from a table Description The customers copy...
Guest about 9 years ago in Text formatting 0 Idea Accepted - Gauging Support