Sage 200 UKI Ideas Portal

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    Add nominal narrative to customer/supplier screen

    You can see the detail of the invoice/credit on the customer/supplier screen instead of drilling in at the bottom - can easily export to excel
    Courtney Sharman over 1 year ago in Transaction Enquiry / Transaction Enquiry 3 Idea Accepted - Gauging Support

    A stock ageing report that allows you to exclude stock transfer transactions.

    A stock ageing report should include only In and Out transactions to age the stock and not transactions when you move the stock from one location to another.
    Zoe Norcliffe about 2 years ago in Stock Transaction Report 2 Idea Accepted - Gauging Support

    Project Analysis on Sage Web Portal

    It would be beneficial for Project Analysis to be available within the Sage Web Portal, removing the need for users to switch back to the Desktop application to enter this information. Ideally, Project Analysis should be available on both Purchase...
    Cindy Cruickshank about 2 months ago in Invoice/Credit 1 Will not implement

    Prevent a purchase invoice being entered against a purchase order that in on 'Hold'

    When a Purchase order has been placed on hold, it should not be possible to record an order invoice against the PO. This would mean any PO's with GRN issues could be stopped from further accidental processing. It would on mirror the 'On Hold' stat...
    Ashley cook over 1 year ago in Record invoice 0 Idea Accepted - Gauging Support

    Ability to create foreign currency bank file for upload from generate payments.

    would be beneficial for all multi currency companies
    DEaglan lowry about 2 years ago in Ebanking (Payments) / Suggested Payments 0 Idea Accepted - Gauging Support

    Customer/Supplier Code

    When we add customers or suppliers, the code we assign to their account is based on their company name. Sometimes these entities change their names and then it would be really useful if there was a way to change their account code too.
    David Selvage almost 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Setting Allow BOM for Component Wording Change

    In standalone BOM there is the setting to 'Allow BOM for Component' but in reality you can't process a BOM which has been created for a component. During the setup you get a warning but the BOM saves despite this. You are unable to allocate or bui...
    Kate Kisler about 2 months ago in Maintenance 0 Idea Accepted - Gauging Support

    Sundry Account for Suppliers with editable name and address

    When purchasing from a supplier once off it saves creating a new supplier. Changing the name and address on the PO makes it easy to search for their PO in the future.
    Stuart Lancaster 9 months ago in Account / New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to import/export customer discount groups

    We have hundreds of customer specific discount groups which has taken a huge amount of time to manually input into the system. We also keep a spreadsheet of this outside of Sage as reference. As new customers or discounts are updated, it would be ...
    Ella Browell about 1 year ago in Import/ Export 1 Idea Accepted - Gauging Support

    Customer Part Codes

    Allow for customers to have specific codes for your product and allow searching against this code (as well as the master code) on SOP and other relevant forms.
    Richard Torr over 1 year ago in New/Amend Order / New/Amend Stock Record 1 Idea Accepted - Gauging Support