Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

All ideas

Showing 2186 of 2186

Sage Connect - Change to the wording in the app

Partners in our EA program that when you go to send the invoice to the customer through the connect app the template you'd use is called Invoice Presentment. They aren't keen on this wording and would prefer an alternative.
Jo Kirkup 7 months ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - App Home number of customers isn't actually total customers its those with a balance.

The way in which is presented in the portal activity box, your eye is drawn to Customers and then the number not the definition. It would be expected that you see the total number of customer on your summary screen anyway. When you go into my netw...
Jo Kirkup 7 months ago in Sage Connect 0 Idea Accepted - Gauging Support

Remove inactive accounts from Reports

Currently we have set a number of GL accounts and certain cost centres inactive in SAGE. However, when we run a report via excel or even a Trial Balance these inactive accounts are still appearing. Please could there be an option to suppress inact...
Guest over 3 years ago in Sales Ledger - Remove Inactive accounts 0 Will not implement

Ability to make Stock Items Inactive in Bulk

Can there be an option within Sage 200 to make Stock Items Inactive in bulk? There should still be the check in place to make sure there are no allocations or live POs/SOs in the system. If customers want to make a large number of items inactive, ...
Guest almost 8 years ago in Batch Change 0 Idea Accepted - Gauging Support

Trial Balance with custom date

shocking that the Trial Balance report can only be run for current year and 1 prior year. Many accounts packages offer these for any date. Accountants have asked for PY PY TB. This means that i will have to restore a PY backup to then run a PY TB....
Guest over 3 years ago in Reports 0 Idea Accepted - Gauging Support

Ebanking Plugin for Virgin Money/Bank

The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
David Stubbings almost 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Reports of previous bank reconciliations

Hi As a previous user of Sage 50, the access to previous bank reconciliations reports proved to be a beneficial tool. It is not possible to find the access to these reports in Sage200 Standard. Can you please add this feature as I am sure that it ...
Guest about 4 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

Amend stock unit

Cannot currently amend "stock unit" its greyed out - I have an item that has come in in boxes of 10 bags, but we want to sell these as individual bags, not as a complete box
Jane Smith about 1 year ago in New/Amend Order / Tabbing 3 Already Exists

Import bin locations to stock items

Seems like such a simple thing yet not available. It would be extremely beneficial to us and probably many other Sage users to be able to import bin location to stock items. An example we have over 1000 stock items all with over 100 bin location a...
Guest about 5 years ago in Stock 0 Idea Accepted - Gauging Support

When a Sales Account is put on Hold can the existing Sales Orders also be put on Hold

If you have a number of Sales Orders on the system for an account and the Sales Account is put on Hold, we would like the Outstanding Sales Orders to be also put on Hold. This is often used as a bargaining chip in resolving disputes. Why supply wh...
Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support