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Purchase invoices with staged payment dates

We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
Joanne Bailey over 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Why can you not close just 1 page in Sage 200

I have noticed that you can only open 5 different pages on Sage 200, if you open a 6th you loose the first, so to get the 1st back you re open it and then loose the 2nd etc, why can you not just close the 1 that you no longer require, eliminating ...
Guest over 7 years ago in Tabs/ Open Forms 0 Idea Accepted - Gauging Support

Sage 200 Manufacturing Works Orders to have the full 20 analysis codes

Currently only allows for the maximum of 5, this should reflect all other modules and prove very useful now stock records have them added and more import the BOM allows 20 and it only copies the first 5 across.
Guest over 7 years ago in Manufacturing 0 Will not implement

Budget Warnings Needed Desperately - Easy to view or automatic

It would be great if budget warnings were attached to the PO area. CIVICA have this function enabled and you can set it at whatever percentage that you want. If budget has reached 100% spend the system will warn no monies available before allowing...
Guest over 7 years ago in Authorise 0 Idea Accepted - Gauging Support

When entering a NON STOCK item, surely a location is not needed.

Sage 200 won't let you save a part No without a location even though it is not a stock item . I have a number of these and I have had to put a location in before it will let me save it
Guest over 7 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Sort Memo in Account Enquiry

By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.
Gary Butler over 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

SageCRM Connector Quote/Order should just work better! +ideas hub discussion starter

Sage CRM connector should do the following out-of-the-box: Set "requested date" on the order or per line. Setting a default warehouse or viewing an analysis code are also not possible! Set a default warehouseSet address info, nominal codesView/Set...
Guest over 7 years ago in CRM 1 Will not implement

Allow selection of Product Group, Stock Codes and Price Bands when Exporting Prices to CSV

Currently if you need to perform a large update of sales prices - the easiest option is to use the Export Prices option, modify the CSV/EXCEL and use Import Prices to import the modified CSV to update the prices. This works fine on a small scale, ...
Paul Daly over 7 years ago in Stock 0 Idea Accepted - Gauging Support

Please can you do a Full test accessing / running Sage 200 2016 and 2017 (when released) with a Microsoft Surface Pro and Surface book. These are being increasingly used by customers rather than laptops or PCs.

No description provided
Guest over 7 years ago in Client 0 Will not implement

Sales Ledger & Purchase Ledger Allocation - Add Column for URN

It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...
Saeed Malik over 3 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support