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Sage 200 - UKI

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SEPA Payment Detail Screen & Report

The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details befo...
Guest almost 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Sage 200 Client - Restrict session permission to one session

It's currently possible for the same user to run the sage client application more than once - this takes up additional user licences and can also cause other issues
Saeed Malik almost 5 years ago in Installation 0 Idea Accepted - Gauging Support

Despatch Sub Contract Works Order

When using the despatch procedure within a sub contract works order the despatch had no effect or visibility in Stock Control without having to also allocate and issue within works orders which is a duplication of effort, ideally the despatch rout...
Guest almost 10 years ago in Manufacturing 0 Will not implement

Endpoints relating to dbo.StockItemPeriodBalance

Unfortunately in the current Sage 200 Professional API there doesn't appear to be an endpoint that would provide an approximation of the data stored in dbo.StockItemPeriodBalance. Altough these tables have great data within them. One example,of Pe...
Guest almost 5 years ago in Stock 0 Idea Accepted - Gauging Support

BACK-TO-BACK Orders - PO to be displayed in order of choice of users e.g. line numbers, same order as SOP(1268)

When raise PO through Generate Orders or Save and Generate Order, would like the order to be displayed in the same order as the original Sales Order. This would make it far easier to check whether everything required is going to be included in lar...
Guest almost 10 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Nominal Transaction Listing - option to run for future transactions

To be able to run a Transaction Listing in same way that you can run for Current Transactions ie by Period etc
Saeed Malik almost 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Making client installs easier - automatic update from the server

I always find installing the Sage client difficult & confusing. A cumbersome will ring up & say they have a new PC, can we install a Sage client.....so youve to dial onto a working machine, mak a note of the build number...then go to the s...
Guest almost 10 years ago in Client 0 Idea Accepted - Gauging Support

Automatic emailing of SOP Sales invoices

There should be an automatic email option similar to that for Sales Ledger statements or Supplier remittance advice
Guest almost 10 years ago in Email 0 Will not implement

Retain supplier code in POP record invoice function

Within POP, record purchase invoices, there is the option at the bottom of the screen to save and retain the supplier account code - but it doesn't work. (greyed out) Is it possible that the 'Save and Retain' option within POP could save the invoi...
Oldschool Oldschool almost 5 years ago in Record invoice 2 Idea Accepted - Gauging Support

Sage 200 CRM Installer improvments

Currently an the installer for Sage 200 CRM is pretty much the same as the standard CRM Standalone installer other than changing some labels. Post install of CRM there are a lot of manual steps required such as changing folder permissions changing...
Guest almost 10 years ago in CRM 0 Idea Accepted - Gauging Support