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Allow the deletion/clean up of users in System Administration

It would be great if System Administration allowed the deletion/clean up of users. Currently, the support team are only offering the advice to create a brand new configuration database to get around this problem. Thanks!
Guest almost 7 years ago in Users 1 Idea Accepted - Gauging Support

Setting "Allowed to enter other resources timesheets" works in "Enter Timesheet - Week" screen but not in "Enter Timesheet- Batch" screen.

One of our Engineers incorrectly entered some hours in the incorrect week. They enter their time using the Sage 200 workspace on the web browser. Myself and one other person have the setting enabled so that we can enter timesheets on behalf of oth...
John Wilkins 3 months ago in Project Accounting 2 Not an idea

When copying invoices, nominal codes should be copied as well

When copying a Sales Order from a previous Sales Order, all the details are copied across including the nominal codes, then all you have to do is adjust the quantities. However, if you do the same with an Invoice, the customer details and quantiti...
Jeff Keen 11 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

Better flow of information for stock

It would be good if you could see in one place the stock selling price and the stock buying price, the location and the quantity in stock, I am new to Sage and find the flow between Stock, Sales and Purchases is very limited. Finding the informati...
Sally Bruce 11 months ago in Stock 3 Idea Accepted - Gauging Support

Give the Prices for Priceband screen save / apply buttons

In most areas of Sage 200 you can safely make changes to the data and it is only updated in the database once you save / apply those changes. THis is not the case on the prices for priceband screen. There is no save / apply button and changes made...
David Richardson 6 months ago in Price Bands 0 Idea Accepted - Gauging Support

API Enhancements

Sage 200 has a dedicated developer and partner community who use our developer tools extensively to customise the software to customers business requirements. We'd like to hear feedback on areas where the API needs to be extended.
Guest about 1 year ago in API 7 Idea Accepted - Gauging Support

List unallocated credit notes and payments on the purchase ledger

This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.
Dick Dick 5 months ago in Allocate 1 Already Exists

Warning when insufficient stock on Invoicing

When using SOP invoicing and there is no stock an invoice is produced anyway even though stock is set not to go into negative. This means the customer gets an invoice for goods they could not possibly have received. Can there be a warning either a...
carla renno 9 months ago in New/Amend Invoice 5 Will not implement

Non-base currency supplier or customer

Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists
Ronan Cosgrove 8 months ago in List / List 0 Idea Accepted - Gauging Support

Extend the Power Automate Custom Connector

We're looking to extract P&L and Balance Sheet data from Sage200 to use in a cloud based system for planning and analytics. As we're trying to access the data via the Power Automate custom connector to the Sage200 API, we found we do not have ...
Adriana Nita 10 months ago in API 6 Idea Accepted - Gauging Support