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Sage 200 UKI Ideas Portal

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Extend Sales and Purchase Account numbers to more than 8 characters

It would be great to extend the maximum number of characters for Sales and Purchase ledger accounts to more than 8 in Sage 200. This would allow for greater flexibility when creating accounts.
Guest almost 10 years ago in Account 0 Idea Accepted - Gauging Support

Ability to add hundreds of attachments to Sales/Purchase ledger accounts without out of memory issues:

This is a known issue - we would like Sage to resolve. Opening and closing the program throughout the day isn't practical in a busy office with time constraints. The program should be able to deal with this process without closing the progam every...
Guest almost 10 years ago in Known Issue 0 Idea Accepted - Gauging Support

Cash book transaction enquiry - option to show reconciled/unreconciled transactions only

On the cash book transaction enquiry screen would it be possible to add a radio button to be able to select un-reconciled options only. I realise you can sort by statement date or page number but with many cash book accounts having large volumes o...
Guest almost 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Cross Domain Authentication / Domain Trusts - is this something Ramp;D are working on, when will Sage support domain trusts, and if so from which version (roadmap?)

We have hit a number of AD issues with Sage 200 clients where their AD setup isnt quite correct, and although it may take a little time this is generally fixable, however we still have some customers that run Sage across mulitple sites (e.g. via C...
Guest almost 10 years ago in Authentication 0 Idea Accepted - Gauging Support

Ability to have multiple supplier addresses in Sage 200 Standard

I am about to move from Sage 50 to Sage 200 Standard. I would like the ability to have multiple addresses for a supplier so orders and remittance advices go to different addressees.
Guest almost 10 years ago in Account 0 Idea Accepted - Gauging Support

Committed and Actual vs Budget Reporting

We have recently signed up for the Sage for Ecuation package and have found that one area in particular, commitment reporting, seems to be lacking on the reporting. Commitment reporting plays a large part in monitoring school budgets, as a whole a...
Guest almost 10 years ago in Budgets 0 Idea Accepted - Gauging Support

Works Order: Allow for Issue/Reverse Issue after Completion

It seems arbitrary that Issue and Reverse Issue cannot be recorded when a WO has had the full Quantity Required recorded as Completed. Costing for the WO does not seem to be posted until the Works Order is closed. It would be good to provide an op...
Guest almost 10 years ago in Manufacturing 0 Will not implement

Prevent Works Order Completion to Warehouse Different from linked Sales Order

When Completing finished goods on a works order that is linked to a Sales Order there is nothing to prevent a user completing the goods to a different warehouse to that of the Sales Order Line. This then causes allocation/despatch errors as the st...
Guest almost 10 years ago in Manufacturing 0 Will not implement

Support from Crypto Currencies

With El Salvador making Bit Coin a legal tender within the country, I suspect many other countries will soon be following this lead in the new wave of ££. Will Sage 200 be looking to support Crypto currencies in the near future as way of payment?
Guest about 5 years ago in Currencies and Exchange Rates 2 Already Exists

POP Authorisation using Groups

When POP Authorisation is set up using groups, when you have more than one group set up, it is the last person to authorise the PO whose name appears in the PO List as the Authoriser. Our client is querying this as he believes that Auditors will q...
Debbie Hunt about 5 years ago in Authorise 0 Idea Accepted - Gauging Support