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Move away from CSV imports & introduce Excel imports

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...
Guest over 7 years ago in Excel 0 Idea Accepted - Gauging Support

Shift + Right click on Sage 200c to be able to login as another Windows User

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...
Guest about 7 years ago in Authentication 2 Idea Accepted - Gauging Support

The ability to change the name of your company in Sage 200 Standard ( change Database name )

Sage 200 Standard and “unable to delete a database or restore into a different database name” if you only have a one-company licence. The need to change a Company Name can happen for the following reasons:- a) Someone got it wrong when the company...
Guest almost 5 years ago in Companies 0 Idea Accepted - Gauging Support

Power BI - Reporting

We&re investigating Power BI reports and we&d love to hear your ideas on reports you&d like to see using this tool.
Jo Kirkup about 6 years ago in Microsoft Power Apps 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 almost 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Payments with Order - Non base currency

We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders ...
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Add Documents at Requisition entry stage

There are a number of occasions when staff have documents that are relevant to a Requisition. Quotations, agreements, artwork or tender documents are at present only attached once an order has been generated. If these could be attached at the same...
Guest almost 3 years ago in Requisition 0 Idea Accepted - Gauging Support

Sage 200 API - Better expose the invoicing module via the API

Currently we can get invoice line items from the customer_sop_invoice_credit_line_views endpoint, however this only includes the line item description if the line item is for a Stock Item, but not if it is for Free Text, Charge or Comment. Additio...
Guest about 2 years ago in Invoicing 0 Idea Accepted - Gauging Support

Sage 200 customer addresses

Please sort Sage 200 customer addresses in alphabetic order, currently they appear just in the order that they were added which makes it difficult if you have many delivery addresses.
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Send whole order complete

We need the ability to send a whole SOP order complete. This needs to be on an order by order basis and not just a specific account. Once the whole order is allocated it can then be despatched.
Robert Brailsford about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support