Sage 200 UKI Ideas Portal

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    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 over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Keep Attachments when Archiving

    It is a legal requirement to keep documents for customers / suppliers for a number of years, the customers want these attachments to be easily accessible, currently when archiving takes place the links to these documents are removed, and the docum...
    Vicci Crawshaw 9 months ago in Archive / Archive 1 Idea Accepted - Gauging Support

    Order Hold Reason

    Putting (Sales) orders on hold is a useful way (The only way?) of preventing orders being processed - a typical example is DX imports where users tend to check the option to put created orders on hold. We have another customer trying to implement ...
    Andrew Dunn 4 months ago in Amend Order Status 0 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 2 years ago in View Stock Item History 4 Idea Accepted - Gauging Support

    Sage 200 64-bit

    When are we going to get Sage 200 as a 64 bit app? There have been plenty of requests for the Sage BI and Outlook integration to support 64-bit but the truth is, the core product needs to be 64 bit. The latest Microsoft Visual Studio version 2022 ...
    Guest over 3 years ago in 32/64 bit 14 Idea Accepted - Gauging Support

    SOP Archiving by customer account number

    We need functionality to archive sales orders by customer account number. This is crucial as we cannot delete a customer account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving order...
    Katja Monks over 1 year ago in Archive 0 Idea Accepted - Gauging Support

    Mobile Numbers in Customers list

    Being able to view mobile numbers on the customers list.
    Karen Marsh 3 months ago in List 2 Idea Accepted - Gauging Support

    Adding Supplier Name to Narrative in Nominal

    Can you add the supplier name in the narrative in the nominal instead of the supplier account number
    Kerry Manning about 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Add supplier document to fixed asset record

    When assets are added to the fixed assets module, there is currently nowhere to upload a copy of the purchase invoice. External auditors (& others) often request to see these. Documents can be added to SL or PL records - why not fixed asset re...
    Dawn James almost 2 years ago in Fixed Assets 2 Idea Accepted - Gauging Support

    Supplier Account Information

    I would like to be able to view the supplier account information without having to select 'amend Account' as this could potentially result in someone accidentally overwriting existing information. Sage 50 would allow you to view the supplier infor...
    Jenna Hughes about 1 year ago in Account 4 Already Exists