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Sage 200 UKI Ideas Portal
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Sage 200 - UKI

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Live Exchange Rate

It would be great if Sage could have a live exchange rate connected to a third party service - either updated daily/hourly etc for a live exchange rate for different currencies - rather than having to manually update.
Guest about 3 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

Serial Number amendment/allocation on despatch

When despatching serial numbers, it is a long task to have to select each number individually by ticking them. it would be a benefit if we could select ranges of numbers via the shift key or similar method, in a similar way that we are able to mul...
Simon Tomkins over 1 year ago in Despatch 0 Idea Accepted - Gauging Support

Automated Reports

Raising on behalf of a customer that would like the ability to generate reports on an automated basis and for them to be emailed out to team members
Guest over 5 years ago in Automated Reports 0 Idea Accepted - Gauging Support

VAT only invoices trigger require authorisation tick box to be flagged

Currently only invoices with a value entered in the goods box trigger the requires authorisation box to be ticked, vat only ones are ignored therefore creating chance of user error not ticking this box
joanne scott 3 months ago in Authorisation 1 Idea Accepted - Gauging Support

Add Suggested Items to Proforma Screen

When creating a new proforma please can we have the option to add the Suggested Items function
Sarah Bell about 1 year ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

Bank Feed Limits

Remove the limit on the number of bank feeds rules available to be set up from 300 to unlimited. Sage provide the ability to add bank rules for accounts, to remove the inefficiency of manually keying transactions but at the same time put a limit o...
Guest over 3 years ago in Bank Feeds 2 Idea Accepted - Gauging Support

Remaining invoice balances

When viewing Customer or Supplier part paid transactions on an enquiry screen, you can view the total of the Invoice in one column, the amount allocated again it in another column (If it is part paid). But not the remaining balance of the Invoice....
Guest almost 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

To be able to import multiple contacts on PL/SL accounts

On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually. It would be good to be able to import them on the Customer/Supplier Account import or a separate import
Gary Butler almost 6 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Index Customer Delivery Addresses

If a primary key ID is added to the Customer Delivery Addresses data table, it could then be possible to overwrite / replace records using an upload based on matching record ID.
Nicola Burns 9 months ago in Delivery Address 3 Idea Accepted - Gauging Support

Comments relating to individual customer delivery address

When a customer has multiple delivery addresses, with differing book in details, there is no where to link "notes" to a specific address. This then doesn't populate automatically (because I cant link a relevant field in report designer) Even if I ...
Laura Bingham 6 months ago in Despatch 0 Idea Accepted - Gauging Support