Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

All ideas

Showing 2029 of 2029

Be able to see who has or hasn't authorised a purchase order when the status is "not authorised"

When there are multiple people required to authorise a purchase order, it is only updated in the notifications when the last person authorises the purchase order. It would be good to see in the notifications each time the purchase order is authori...
Holder, Ellie 11 months ago in Authorise 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 6 months ago in GoCardless 0 Idea Accepted - Gauging Support

attachment with enter customer receipt

It would be useful to add a remittance to a sales receipt on customers.
Wendy Gardner 4 months ago in Payment/Receipt 2 Idea Accepted - Gauging Support

Ability to change a stock code.

The ability to change a stock code when typo's have been entered and the new stock item saved would be helpful.
Chris Monk about 1 year ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Create an option to reverse a Payment Run or allow refresh of bank details

One of the major issues with the Suggested Payment Run routine in Sage 200 is when posting payment and creating a bank file. If there are errors with any of the suppliers on the run, (incorrect BIC or IBAN etc.) Payment run still completes with th...
Paul Daly 10 months ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Reduce The Number Of Records In The tblAudit Table

Over time the tblAudit table within the Sage200Configuration database can grow to be an unmanageable size. Within System Administrator it would be helpful if there were an option to be able to only keep entries which are x days old. Ideally this w...
Alison Alison 6 months ago in Event Logs 2 Idea Accepted - Gauging Support

Stock History listed in 2 columns. IN and OUT

The Stock History is very difficult to work through, when looking for stock errors, because movements in and out are shown as positive numbers. Please either show Out movements as negatives numbers, or at least split in and out movements into 2 se...
Brenda Rawlings over 1 year ago in View Stock Item History 4 Idea Accepted - Gauging Support

Could the accounting period number be visible in the purchase ledger please?

Given that Sage allows you to back-date a transaction and has both invoice date and posted dates, it can be challenging at month-end in terms of cut off. We were looking at our GRNI (goods received, not invoiced) info. It is not always easy to ide...
John Wilkins 9 months ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Nominal payment narrative from bank feed

Nominal payments setup using bank feeds, when the transaction posts to the nominal account to use the same narrative/reference as the bank transaction ie. the rule picks up the transaction from the first element of the reference where there is als...
Dean Palmer 4 months ago in Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support

Ability to create foreign currency bank file for upload from generate payments.

would be beneficial for all multi currency companies
DEaglan lowry 3 months ago in Ebanking (Payments) / Suggested Payments 0 Idea Accepted - Gauging Support