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Sage ID user log in prompt when adding users to Sage System admin.

When adding new users accounts in AD and then subsequently to Sage System Admin/Sage 200 you will currently be asked to re-enter the credentials for the API user (as Sage ID). The above is applicable to enabling the API externally This is cu...
Jimmy Beck 9 months ago in Users 0 Idea Accepted - Gauging Support

Add extra validation when changing a product record from Standard to another costing type

In Sage 200 it let's you change the product group on a product record from Standard costing to another cost type even though there are outstanding standard variance posting to be made. Because of this you cannot delete the product records as there...
Mohammed Samad over 1 year ago in Product Groups 0 Idea Accepted - Gauging Support

Adding Company Registration on customers

Being able to add company directors and addresses or partnership names and addresses together with company registration number if limited company would be very useful.
Christine Sellick almost 2 years ago in Account 0 Idea Accepted - Gauging Support

Support Analysis Codes in the API

Please support Analysis Codes in your API so we can enter them in Paperless against invoices/credit notes, which would greatly reduce our time spent amending individual transactions in Sage and improve our reporting.
Samuel Peach-Barnes about 5 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

Reverse bank reconciliation (full reconciliation)

Ability to reverse a bank reconciliation so that if you've made a mistake and can't identify it you can revert to the last bank reconciliation.
Guest almost 6 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.

No description provided
Sarah Lancaster about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

The ability to specify VAT rates within purchase requisitions

When creating a purchase requisition the VAT rate cannot be specified; upon generating a PO from an approved requisition, the PO sets the VAT rate and VAT amount based on the supplier's default VAT rate. This causes errors on POs where suppliers p...
Peter Mackrell almost 2 years ago in Requisition 0 Idea Accepted - Gauging Support

Sales Order Processing - Option to check for duplicate order numbers

Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.
Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Allow user to specify a write off date when processing bad debt write-offs

can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
Guest almost 6 years ago in Write Off Bad Debt 1 Idea Accepted - Gauging Support

Sage 200 Report Packaging Tool for Customers and Partners

Create a tool that will allow the ability to package up reports into bundles that can be deployed for use with Sage 200. The tool should be able to be used by Customers, partners and Sage colleagues.
Jo Kirkup about 1 year ago in Reports 3 Idea Accepted - Gauging Support