Sage 200 UKI Ideas Portal

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    price lists customers special offers

    the system should be able to allow the same customers to be associated with multiple price lists
    Naraine Seth about 1 year ago in New/Amend Price List 1 Idea Accepted - Gauging Support

    Not paying all suppliers from Suggested Payments without doing them individually or doing a lot of amending

    When you run a suggested payments report showing all suppliers awaiting payment, it would be good if you could then be able to tick the ones you wish to pay to generate payments. I currently have about 500 suppliers that are paid monthly and altho...
    Guest about 3 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Add a reason for cancelled purchase order

    When cancelling a purchase order or lines within it there is no option to record a reason why. This would be helpful to refer back to if there are future queries.
    Guest over 8 years ago in Cancel order / Cancel order 1 Idea Accepted - Gauging Support

    Please support the client credentials grant type on your API

    More and more customers are wanting coupled integration with Sage 200 / Standard using the API from their e-commerce sites so this is getting to be an urgent requirement for a lot of developers. This then requires a service to written to get order...
    Guest over 3 years ago in Authentication 1 Idea Accepted - Gauging Support

    Populate Supplier Reference with Sales Document Number on back to Back Orders

    When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order
    Anita Gilson about 2 years ago in Back to back orders 3 Idea Accepted - Gauging Support

    Have an warning to prevent stock being removed from a sales order after pick note is printed. To ensure the pick note reflects the same changes.

    After a pick note is printed and is being picked, the sales order can still be amended and have items removed from the order. This has lead to stock being picked and shipped but not despatched or invoiced as had been removed without the warehouse ...
    Angie Martin over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Add Attachments tab to web client

    The Sage web client does not have an attachments tab to allow web users to add attachments to customers
    Tim Critchley almost 2 years ago in Web screens 0 Idea Accepted - Gauging Support

    The ability to import the UOM or update a UOM on an existing stock record

    No description provided
    Guest over 2 years ago in Stock 1 Idea Accepted - Gauging Support

    Stock Transaction History - Account Type / SourceAreaRef - Enhance Filter and make visible

    Would like the stock history > advanced selection > account type filter to allow filtering on each "Account Type" (SourceAreaRef) Would like the SourceAreaRef (Account Type) field to be visible on the transaction details When using View Stoc...
    Andrew Dunn 8 months ago in View Stock Item History 0 Idea Accepted - Gauging Support

    Add the ability to use transaction analysis code when raising an invoice to a customer

    We use transaction analysis codes to balance the costs of projects within our school. This works from when paying supplier invoices and processing bank transactions, but there is no way to add this code when we are raising invoices to customers wh...
    Guest over 8 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support