All ideas

In versions 2015 and 2016 it is possible to right click on the Sage 200 icon and choose "Run as different user" & you can then type in a user's windows credentials. This allows you to log into Sage 200 as a different user to who you are logged...

It would be more efficient to move away from using CSV file imports & instead enable Excel file imports as this would remove the step of saving as a csv file, it would also reduce the chances of introducing data errors on import when a user op...

We&re investigating Power BI reports and we&d love to hear your ideas on reports you&d like to see using this tool.

creating to split idea - https://sage200uki.ideas.aha.io/ideas/S200UK-I-2610

Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software

We do a lot of back to back orders. When an amendment is made to a sales order after a linked purchase order has been created - the change occurs on both the sales and purchase order - but the net value of the purchase order does not change. The i...

When looking at the help function for picking lists you help function states "Everything on an order is included on the picking list, even service and free text items." This is untrue. The picking list does not produce a line for goods if you have...

Would be useful if each log in had it's own set up on each page (which category is shown on each page) as this is often specific to each individual. At the moment, it is set to each computer, rather than log in.

Introduce a function to allow attaching documents to individual lines (attach/pdf button on right side of the line). Current system only allows this function in single invoice entry and using this interface means i then have to go into each indivi...

On bank feeds, there is the option to create a bank transfer manually for a transaction. However when creating bank rules, there doesn't seem to be functionality to create a rule for a bank transfer. We have over 100 different cashbooks and the au...