Sage 200 UKI Ideas Portal

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    When you set up the cross selling have an option to suggest quantity

    In a similar way to a BOM it would be useful if the cross selling could also suggest the quantity. If you buy this torch you would need 2 packs of these batteries.
    Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Create separate database tables for archived Projects.

    I have a customer who has an issue displaying all of their 100K+ Projects in the list view. They spent some considerable time archiving them so that only 1000 of them remain. However, the issue still occurs. This is logged as an issue with Sage. H...
    Richard Cunningham about 8 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Make SOP Amend Allocation screen only show lines that can be allocated

    The SOP amend allocation screen allows selecting by customer, if you display on this basis it displays all item lines from live orders for the selected customer irrespective of if the item line can be allocated or it is complete. This makes the di...
    Guest about 8 years ago in Allocate 0 Idea Accepted - Gauging Support

    Date of last purchase field for reporting

    There is a Date of Last Sale report in Sage200, there is a column on the warehouseitem table for this. It would be great if there was a Date of Last Purchase column too, this way then there could be a Date of Last Purchase report to help customer ...
    Guest about 8 years ago in Back to Back Orders 1 Idea Accepted - Gauging Support

    Please add more space for Webtime entries view

    For people entering time against multiple projects, they have to scroll to see the total at the bottom. As the bottom half of the page is blank, can this not be extended so scrolling is not necessary please?
    Samantha A'Court about 4 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Setting for COS postings in the invoicing module

    If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
    Nat Evans about 8 years ago in Post 1 Idea Accepted - Gauging Support

    Purchase Requisition - Retaining drafts of submitted Purchase Requisitions

    When a user has saved a draft Purchase Requisition and eventually submit it, is it possible to add the option to keep the submitted draft for future use (Similar to a template) in the event of repeat Purchase Requisitions.
    Guest about 8 years ago in Requisition 0 Idea Accepted - Gauging Support

    Invoice Module Add/Select Project

    On the new Invoicing module - there is only the option to add/select Nominal Code (no option to select project code) Would be handy to be able to select Project Code - especially if you only want to invoice a non-stock item like a free text/delive...
    Paul Daly about 8 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

    Web user licences

    Are we able to increase the amount of web user licences past 150 ? We are a growing company and will need more licences for future staff, which may sadly mean changing software provider if this isn&t an option.
    Guest about 4 years ago in Licence 0 Will not implement

    More Web Ordering Comments

    If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments...
    Guest about 8 years ago in Requisition 0 Idea Accepted - Gauging Support