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Change Default Bin when creating Stock Code

Ability to change the Bin Name it creates for new stock items from Unspecified to a Bin Name of your choice without having to create the Stock Item and then go back in and change the Unspecified Bin to another name. In an ideal scenario there woul...
Raven Jones over 1 year ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Enable Credit Limits for Quotes on SOP

Would be a good feature to be able to see credit limits across SOP alloptions i.e. Quotes/Pro Forma. Client wants to have more control on what customers are offered when Quoting so would be beneficial for a credit limit pop up to show if the quote...
Phil Edmondson over 4 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Amend Bill of Materials Record

Why does the system allow you to add multiple empty lines?
Guest about 2 years ago in New/Amend BOM 1 Further Information Required

Allow access to the SQL back end on Sage 200 Online

Sage are blocking this and it makes fixing problems very time consuming. The Azure platform will allow it.
Guest almost 9 years ago in Access To SQL database on Standard 0 Idea Accepted - Gauging Support

Group Transactions for Bank Reconciliation

Sage 50 has the ability to group payments and receipts for the purpose of bank reconciliation but in Sage 200 this does not seem possible. It would be nice for this functionality to come across in to the more advanced products as grouped payments ...
Phil Edmondson almost 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

PDF Month End Report Suite for Schools

It would be good if we could have a PDF report suite for all the month end reports shown in the academies handbook and they are standardised for all schools.
Guest about 6 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support

More Flexibility with POP Authorisation Rules

More control on Authorisation rules that would allow the Auth value to be inclusive of VAT or not.
Guest over 3 years ago in Authorise 0 Idea Accepted - Gauging Support

scan more then one copy at a time

when putting purchase invoices on i will have more then one page at a time
mandy mandy 8 months ago in Purchase Ledger (Suppliers) 2 Further Information Required

Improve Manufacturing - maybe even rewriting the module

Well lets start by addressing the elephant in the room, the manufacturing module really should have been spruced up and improved, this is long overdue. A lot of customers are having to pay extra to move to 3rd party providers providing manufacturi...
Gary Butler over 5 years ago in Manufacturing 0 Will not implement

Stock Invoice (No SOP) to show yellow if location with 0 stock selected

A Customer raised an invoice but inadvertently selected the wrong location. Meaning an investigation in the data to find out what went wrong. It would be useful for the functionality used in SOP when a quantity of stock selected against a line wit...
Gary Butler over 2 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support