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Sage 200 UKI Ideas Portal

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Add customer home addresses

Home addresses for customers (business) are needed in case of chasing for unpaid invoices. Would be helpful to have this added to customer details.
Christine Sellick over 2 years ago in Account 1 Idea Accepted - Gauging Support

Summary Workspaces Drill Down

Hi, Not sure if this is a bug or by-design When using summary workspaces there does not appear to be an option to drill-down on the Purchases Summary Workspace in the same way you can drill-down on the Sales Summary workspace In Sales Summary work...
Paul Daly over 10 years ago in Drilldown Reports 0 Idea Accepted - Gauging Support

SOP Customer Delivery Addresses - Analysis Codes

It would be useful to have some analysis codes on Customer Delivery Addresses. Would be useful for reporting to analyse customer's "branch" deliveries (ie not the Head Office) Also, from a customisation/development perspective a delivery address c...
Guest over 10 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Blank Report Categories on NEW Sage 200 Standard Setup

When creating a brand new category you are given the Default Report Categories. Good if a customer needs help in setting report categories but if they have there own structure and don't want to go along the lines of the default you provide you are...
David Shearer over 2 years ago in Report Categories 4 Idea Accepted - Gauging Support

SOP - Amend Order Discounts

Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.
Robert Brailsford over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.

Currently Purchase Invoice Authorisation only allows users to specify the amount over which purchase invoices must be authorised. It would be helpful if there was an option to mark the Supplier Record to indicate all invoices for that supplier req...
Guest almost 8 years ago in Authorisation 0 Idea Accepted - Gauging Support

BI Data Warehouse database should be created with the Recovery Model that is set on the Model database

When creating a brand new data warehouse database it is configured to use the Full Recovery model. It should be created with the recovery model that is set on the Model database. If I create a brand new database it takes recovery model set on the ...
Richard Cunningham almost 8 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

Desktop Settings should be saved within the Sage Share folder and not locally on Workstations

Eg in remote desktop environment with a server farm, users won't be necessary be logging on to the same server each time. There any changes to the list views eg Sales Ledger List View will be shown on the alternative server(s)
Saeed Malik about 5 years ago in Desktop Settings 0 Idea Accepted - Gauging Support

Allocate and Print works orders from the SOP order entry form

When entering a SOP order you can create a works order automatically. It would be great if you can choose to allocate and print the works order upon Saving the SOP order. At the moment the SOP order will create and give a reference number for the ...
Robert Brailsford over 10 years ago in Manufacturing 0 Will not implement

Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it

No description provided
Guest almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support