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Re-Print Multiple Outstanding Invoices from Transaction Enquiry

It would be good to be able to re-print multiple Invoices that are outstanding i.e. Customer has more than one Invoice outstanding and wants a copy of all Rather than generating each one individually we want to generate in a batch and then can ema...
Guest almost 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Short Cut Functions

Short cut functions would really be useful like in sage 50 i.e F8 copy cell above also items like copy line, delete line etc etc
Guest about 7 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

Ability to mark price lists as Inactive

At the moment we have around 250 price lists set up. Each year we set up a new price list for specific customers so that we have history of their prices. This means that each year we increase our number of price lists by around 50. It would be gre...
Guest over 6 years ago in Inactive stock items 0 Idea Accepted - Gauging Support

Microsoft integration - Microsoft Power Apps

A tool enabling you ability to build custom business apps, integrating with Sage 200 available within an example in the Winter 2018 release. Would you like to see out of the box apps provided by Sage?
Jo Kirkup about 6 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

Clone or Template Receipt

It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
Guest almost 5 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Memorise function for invoices

In Sage 50 I set up an invoice template for a very large invoice of 58 lines (and getting bigger) that I need to post monthly. All I needed to do was pull up the memorised invoice, change the dates and a couple of minor things, then post it. It wo...
Cheryl Orr about 3 years ago in Invoice/Credit / Invoice/Credit 0 Idea Accepted - Gauging Support

For the Suppliers Export option to export Supplier Bank Details

I was so happy to see the new functionality to export Customer and Supplier records that I almost spat my tea out when it was announced. Great, something to save time on creating new datasets with the same customers and or suppliers. Sadly the exp...
Gary Butler over 5 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Due Date on Invoices

Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...
Guest over 5 years ago in Invoice layouts 0 Idea Accepted - Gauging Support

add a column showing the outstanding values on a sales ledger enquiry

add a column showing the outstanding values on a sales ledger enquiry
Rick Rick over 2 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Ability to Create A Return from An Order

Our customers would like the ability to Create a Return from an Order in both Sales Order and Purchase Order Processing at the moment there is no way to even copy a Return and so they need to enter it all line by line.
Guest over 7 years ago in New/Amend Return 1 Idea Accepted - Gauging Support