All ideas

Stop user being able to open multiple session of 2015 Extra On Premise

Currently you can open up multiple sessions of 2015 on premise. This could be useful for having multiple companies open at any one time. However, once logged in any subsequent sessions you log in to do not laod any bespoke functionality, which cau...

Guest over 10 years ago in Launch multiple instances of Sage 200 0 Idea Accepted - Gauging Support

2 VOTE

Include Office 365 ProPlus license to allow integration with Power BI/Power Apps/Flow

There currently is only supported for customers on Business Premium, E1, E3, E5 license types. With Microsoft's increased offerings of 365 subscriptions etc it would be a good idea to include the ProPlus license type. This license type does includ...

Guest about 7 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

1 VOTE

Supplier Alerts - Generate Purchase Orders

It seems that the supplier alerts in 2023 R1 aren't automatically displayed in Generate Purchase Orders - there is just an Alerts column in the Shortfall Details screen which has to be clicked to show the alert(s). See screenshot. So if the alert ...

Geoff Turner over 3 years ago in Generate orders 0 Idea Accepted - Gauging Support

3 VOTE

Create new stock items on the fly while in Sales Order entry screen - Sage 200 Standard

In Sage 50 its possible to create a new stock item on the fly while in the sales order entry screen, due to the nature of the business there may be as many as 20 or more one off new products on each sales order, with current Sage 200 functionality...

Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Would like to report on Budgets in Project Accounting

Currently, there is no facility to report on project item budgets unless transactions have been entered against them.

Richard Cunningham over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

3 VOTE

Add stock back from Works Order - Further Explained

To be able to add an item or items back into stock from a works order / B.O.M. i.e. works order allocations call for 10 items but you are left with 3 items that are spares that can be re-stocked and used again. example, if we change a valve with a...

Robert Brailsford over 10 years ago in Manufacturing 0 Will not implement

1 VOTE

Fuzzy search to help find similar project names

We sometimes find that people have created duplicate projects, perhaps due to different spelling or wording. A search showing items which have similar content or are similarly spelt (even if only as a new project is created) would help to avoid th...

Guest over 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

3 VOTE

Customer would like the ability to reprint sales invoices by selecting a date range

Customer would like to be able to select a range of invoices by date to reprint before archiving

Guest over 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

3 VOTE

Ability to enter batch transactions in Cash Book

In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.

Guest over 10 years ago in Batch Transactions 0 Idea Accepted - Gauging Support

3 VOTE

Sales Order Lists - Document Types to be colour coded eg Sales Orders, Sales Returns

To be able to identify different document types more easily. Current options are sorting or filtering the lists

Saeed Malik almost 11 years ago in List 0 Idea Accepted - Gauging Support

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