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EBanking for Customer Payments

When processing Payments (Refunds) to customers, it would be great if you could then create an ebanking file to pull into the bank
Lisa Castle 5 months ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Being able to attach purchase invoices after they were posted

I tried to attach purchase ledger invoices after they were posted onto Sage. Unfortunately you can only attach documents while you enter them , and only on Invoice not Rapid ( which is much faster if you have batch of invoices). I tend to import m...
Pilarz Ela 8 months ago in Invoice/Credit 4 Idea Accepted - Gauging Support

Add Bin Location column to Workspace screens for Stock Qty Breakdown, Stock Status, Stock List etc

It would be helpful to see / filter stock items by location, we currently have in excess of 40,000 stock items some possibly in three separate locations due to quantities.
Peter Dowdeswell about 1 year ago in List 1 Idea Accepted - Gauging Support

Bank detail change approval

Could an approvals style routine be build in to allow a senior user to approve any bank detail changes please? The audit log is good but it doesn't prevent changes and so issues could arise before anyone is aware.
Guest over 1 year ago in Account 0 Idea Accepted - Gauging Support

Avoid SAGE re-issuing invoice but to automatically update changes

when I post a sales invoice through invoicing module, then the customer comes back to me and says can you update the address to “…….” Or FAO “……”, at the moment, I have to reverse the invoice I just posted, update the information on their account ...
Ash Prayagsing 7 months ago in Post / Print 4 Idea Accepted - Gauging Support

Edit delivery address on invoice even after printing

We have a trade counter and quite often delivery addresses need to be corrected or changed. We use the invoice module for speed, however, once the invoice is printed we cannot amend the delivery address, so have to cancel the invoice, and redo it ...
Eiain Lennon 4 months ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

The ability to select which budget you're reporting against when running financial statements

We set a budget for the start of the financial year. I'm sure plenty of other companies then do a re-forecast. Some might do it after Q1, some may re-forecast every quarter for example. It would be incredibly helpful if we could select the budget ...
John Wilkins about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Decimal places should be kept to 2 on item prices

Ability to adjust decimal places to 2 on currency should be allowed as it can throw out the final invoice figure but we are in a country that has only 2 decimal places so it is unrealistic to have more than one on item prices. Figure should be rou...
Christine Sellick over 1 year ago in Decimal Precision 1 Idea Accepted - Gauging Support

to change the chq number to alpha/number

In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please
Tina Hollingsworth 7 months ago in Generate Payments 0 Idea Accepted - Gauging Support

Favourites Nominal Ledger List

Why can't we have a favourites list so we don't have to remember all the different codes?
Yasmin Alam about 1 year ago in List 1 Idea Accepted - Gauging Support