Sage 200 UKI Ideas Portal

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    In POP post invoice matching against GRN, GRN line to show paperclip to there is an attachment and allow view of attachment

    When the Goods are received the GRN note is scanned and attached using Attach documents. When using Post invoice we want be able to see that there is an attachment (paperclip or other symbol) and be able to view the GRN attachment to view the quan...
    Karen Ona Gibbons over 2 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Sales Quotations amend type form pro forma

    by accident we occasionally amend a sales order to a pro forma - once done CANNOT RECONVERT TO A SALES ORDER
    Stuart Shephard over 1 year ago in Convert Pro Forma 2 Idea Accepted - Gauging Support

    Attachment added from APi

    When using an API to pass data from an external system to create transactions within Sage 200, it would be really useful to for the attachments from the 3rd Party systems to be passed into Sage and added on to the Sage attachment for the transacti...
    Victoria Hanley almost 5 years ago in Attachments 0 Idea Accepted - Gauging Support

    E-banking Plug in required for Citibank

    Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software
    Guest over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Project List in Project Accounting showing potential revenue for quotation which is Lost eg misleading

    We sometimes link both quotes and sales orders to projects where appropriate. When we first used Sage 200 & Project Accounting, it was not possible to mark a sales quotation as Lost. This feature has been added in a later Sage 200 release whic...
    John Wilkins almost 2 years ago in Project Accounting 1 Idea Accepted - Gauging Support

    Audit trail on authorising orders

    For audit requirements it would be great if we could run an audit report which shows everyone in the system who has approved an order, where multiple people are involved. (and not the last person as is currently the case)
    Guest almost 6 years ago in Authorise 0 Idea Accepted - Gauging Support

    Multiple purchase order layouts

    There is currently no option to select an alternative purchase order layout at the point of printing. We are having to change the POP layout in settings, print the order, then restore these to the default layout. When printing a sales invoice ther...
    Guest over 4 years ago in Print 0 Idea Accepted - Gauging Support

    Allow amendment of customer order number on Sales Invoices

    Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    When you copy a quotation the Fx rate also copies across to your new quote

    We update exchange rates in Sage 200 on a monthly basis with rates from HMRC. We've just noticed that when a new quotation is created using the 'copy quotation button', it will also copy the exchange rates from whenever the original quote was crea...
    John Wilkins almost 2 years ago in New/Amend Order / New/Amend Order / New/Amend Quote 2 Idea Accepted - Gauging Support

    Increase Supplier Stock Code Length

    At the moment, the supplier stock code length is capped to 24 characters. We would like this extending as its not capturing the full code length for the customer.
    Timson, Abbi 10 months ago in Purchase Ledger (Suppliers) 1