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GENERIC SALES QUOTATION CONVERTION TO LIVE SALES ORDER - NEW CUSTOMER ACCOUNT

Convert a generic Sale Quotation e.g. ENQ9 to a new customer account MCCA0012? When the quotation is converted to a live SOP the customer box is greyed out and cannot be amended to a new customer a/c. At the point of quotation we do not alw....
Guest about 1 year ago in Convert Quote 0 Idea Accepted - Gauging Support

Request for a comprehensive List of all the locations Sage 200 Extra On-Premise On-Line store their files so that a complete Anti-Virus Exceptions template can be created.

Request for a comprehensive List of all the locations Sage 200 Extra On-Premise On-Line store their files so that a complete Anti-Virus Exceptions template can be created.
Guest about 1 year ago in Azure 1 Will not implement

Settlement discount Paynow/Go Cardless

I have a site that is a heavy user of settlement discount across its entire sales ledger. They would ideally like to implement GoCardless to collect the debt or the paynow paypal/stripe/sagepay options however this is not possible as Sage 200 curr...
Guest about 1 year ago in GoCardless 0 Idea Accepted - Gauging Support

Current nominal transactions only displaying transactions from current financial year

It would be handy to have the option to view a list of transactions for the current financial year. So in a similar way that deferred transactions for the future show in a separate list, so could previous financial year transactions. It would be u...
Guest about 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Additional job item codes in SOP

In SOP please could we have the ability to put more than 1 job item code per free text item. This would be handy when splitting the costs associated with a free text item for internal costing purposes only, without it printing as a separate cost i...
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

For sort preference in Allocations form to be remembered

On allocating invoices/credits to payments/receipts, the auto allocation option works by looking at the first items on the sort eg if you sort by reference and press auto allocate, it runs this on the first reference first. If you always want to s...
Guest about 1 year ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Remove the Delete Bank Account Transactions Button

This button should either be disabled or limited to who can use it. Can cause a huge problem if pressed in error.
Guest about 1 year ago in Corrections 0 Idea Accepted - Gauging Support

Query field available on Rapid Purchase Invoice entry

With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...
Jo Kirkup over 1 year ago in API / Rapid Invoice 0 Idea Accepted - Gauging Support

Sage 200 Business Intelligence - Email Settings

Currently if running a Report Set and send via Email from Sage 200 B.I. you can only specify SMTP Server or IP Address, This is fine if you have an internal repay server, but cannot be used if you are using Office 365 or Gmail for business etc.. w...
Jo Kirkup over 1 year ago in Business Intelligence 0 Idea Accepted - Gauging Support

Purchase Order to convert the buying price into correct currency for Foreign Purchase Orders

If you place a purchase order for a foreign supplier it enters the price as sterling against the purchase order unless you have specified a euro buying price against the supplier in the stock record. If you just have an average buying price agains...
Jo Kirkup over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support