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Remove need for Reauthorisation for Purchase orders when Value decreases or remains the same

When confirming a supplier promise date, or simply adding a supplier order reference or removing an item from a PO Sage requires the order to be re-authorised. It would be nice if there were an option to remove the need for Re-Authorisation unless...
DAVID HOWLEY about 1 month ago in Authorise 1 Idea Accepted - Gauging Support

Change of invoice address & company name on the invoice

Instead of having to go into the customer to edit these details, it should allow us to edit the invoice address and company name on the invoice despite the status. Even when you change the customer address, it won't amend the invoice once reprinti...
Sophie May 20 days ago in Re-print 2 Already Exists

Make stock Item hidden

As you can on a customer account make obsolete items hidden
Cherry Moran 8 months ago in List 6 Idea Accepted - Gauging Support

Add a 'Outstanding SOP allocations' column to stock item list view

There's currently a 'Quantity on POP order' column available on the Stock List view, but there isn't a column to show the unallocated/outstanding quantity on SOP orders. You have to run the Stock Expected In Out report to get that information, but...
John Dunn about 2 months ago in List 0 Idea Accepted - Gauging Support

When entering a SL customer receipt / payment, option to toggle on/off account hold status

We use account status "on hold" for past due SL accounts. When the customers pays, we enter the receipt and a pop up reminds us the account is on hold and asks if we wish to continue. Then we complete the receipt and have to go into amend account ...
Stuart King 5 months ago in Payment/Receipt / Payment/Receipt 2 Idea Accepted - Gauging Support

Country of Origin field to be added to Import and Export

'Country of Origin' field to be added to Stock Import and Export so that this can be updated en masse.
Raven Jones 4 months ago in Import/ Export 0 Idea Accepted - Gauging Support

SOP Archiving by customer account number

We need functionality to archive sales orders by customer account number. This is crucial as we cannot delete a customer account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving order...
Katja Monks 6 months ago in Archive 0 Idea Accepted - Gauging Support

to be able to report quarterly

to be able to run P & L's over a 3 month period
marie purcell about 1 month ago in Profit and Loss 0 Idea Accepted - Gauging Support

10 top selling items in the last 12 months has incorrect unit (eg showing £ but is a Qty, not £)

I've noticed that when you hover over a section of the pie chart when looking at the "10 Top Selling Items In The Last 12 Months" within the "Summaries" section, that it incorrectly shows these as amounts or values (in my example £7,524) but this ...
John Wilkins 27 days ago in General 0 In Development

Drill Down Reports

It would be extremely useful if Sage 200 had Drill Down Reports out of the box in the same way that Sage 50 does. Sage 50 customers upgrading see this as lost functionality
Graham Sean about 1 year ago in Reports 2 Idea Accepted - Gauging Support