Sage 200 UKI Ideas Portal

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    Invoicing list Paid flag / credit taken flag

    it would be really useful to see from the invoicing list which invoices are unpaid/Credits not taken
    Victoria Hanley almost 3 years ago in List 0 Idea Accepted - Gauging Support

    Sage Earth for Sage 200

    Many businesses are being asked to publish carbon footprint reporting. Looks like Sage Earth is coming for sage 50 - needed for Sage 200
    Darren Tolley almost 3 years ago in Audit Trail 1 Idea Accepted - Gauging Support

    Direct Debit Suppliers Excluded From Suggested Payment Report

    Create a seventh payment group for Direct Debit suppliers and when you run the supplier suggested payments report these are automatically excluded from the report so you don't have to go to amend suggested payments and take them out every time. Or...
    Guest almost 8 years ago in Suggested Payments 1 Idea Accepted - Gauging Support

    convert purchase order to sales order

    I'm in purchasing in my company and when I do a purchase order for a certain project I would love the ability to convert this into a sales order for a customer. Sometimes the purchase order can be upwards of 100 part numbers so would save a lot of...
    Niall O Connor about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Go cardless Instalments option

    The replication of the same functions that are offered for Go-Cardless via Sage 50 into Sage 200. Not having the instalment plan options are preventing customers from switching from 50 to 200
    stacey hall over 2 years ago in GoCardless 0 Idea Accepted - Gauging Support

    Populate Details on Payment Detail Report

    Currently the Payment Detail report shows blank under Detail column where it would be useful if it could add certain details from the supplier ledger. It would be good if this was customisable
    Karen Law 10 months ago in Generate Payments 0 Idea Accepted - Gauging Support

    customer rapid invoice entry

    Be able to multiple invoice entries on one screen like sage 50
    Martyn Richardson over 1 year ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Project Accounting - would be more meaningful to know 'invoiced revenue' or 'revenue to date'

    We have several projects which are open at the same time. Various stages of completion. We have sales orders linked to projects. Currently Sage gives you "Total Revenue" which will show the value of all sales order lines linked to the project rega...
    John Wilkins almost 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Unlink stock items from standard price band in bulk

    As the price band import works at the moment, if you leave the price for an item in a price band blank, it will link that item in that price band to the standard price. Unfortunately, this doesn't work the other way around, so if you enter a price...
    John Dunn over 2 years ago in Price Bands 0 Idea Accepted - Gauging Support

    Back-to-Back Orders

    The functionality whilst raising purchase orders directly from sales orders needs vast improvement overall. There are too many pitfalls. It would help the user by being able to raise PO directly from each specific product particularly where multip...
    Thompson, Kevin almost 3 years ago in Back to Back Orders 1 Idea Accepted - Gauging Support