Sage 200 UKI Ideas Portal

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    Bulk Setting update for "Include individual batch & serial numbers" on count sheets

    I have to deal with 2 companies worth of SKUs (1000s), and would like to see count sheets with batch numbers enabled, however its not a setting we've had on before, so to update this setting is very cumbersome so would be good to have a bulk uploa...
    Dan Westron-Norcliffe about 1 month ago in Batch Change 0 Idea Accepted - Gauging Support

    Payment Processing

    I find the whole Payment processing laborious, extremely time consuming and out of date. Instead of Printing a suggested Supplier Payment report , then having to amend, then printing another report and so on, it would be good to have all the Suppl...
    Kate Clement almost 2 years ago in Suggested Payments 1 Idea Accepted - Gauging Support

    A flag or warning if an invoice is generated with a zero value line

    Our Customer Service Team will sometimes add a line to a sales order and forget to put a unit price. When it comes to despatching/invoicing, the Finance Team can perform allocation through to emailing the invoice, without needing to open or view t...
    Tom Allsop 12 months ago in New/Amend Order 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 over 2 years ago in Event Logs 2 Idea Accepted - Gauging Support

    Dark mode option

    Dark mode would be highly beneficial for those like myself who suffer with eye strain from long days working in sage. All other elements of my workstation have a dark mode feature.
    Michael Hindley almost 2 years ago in Accessibility 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 2 years ago in Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support

    Add J P Morgan Bank for ebanking

    Client is switching banks from NatWest to J P Morgan Access and can no longer process payments as feature not available for this bank
    Darren Tolley 3 months ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Implement URN traceability across POP, Stock and financial ledger

    At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
    Katja Monks over 1 year ago in URN 0 Idea Accepted - Gauging Support

    Create Stage Payments (Milestones) for Sales and Purchase Orders

    Can the SOPs and POPs have a facility so that if the order has Stage (milestone) payments, there is a way to facilitate this easily without having to mess with the stock parts? We process contracts that often have stage payments in the orders and ...
    Paul Cordell almost 3 years ago in New/Amend Order / New/Amend Order 2 Idea Accepted - Gauging Support

    Web API allow Purchase Orders to be booked in / received

    Expand the Web API functionality to allow confirmation receipt or booking in of purchase orders. For example, allow external apps or warehouse systems to confirm goods received, the batch/serial items, and the locations being book into.
    Andrew Watts 7 months ago in POP 0 Idea Accepted - Gauging Support