Sage 200 UKI Ideas Portal

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    Audit for account changes

    A few customers have queried whether or not they can audit who has amended an account so they can see who changed something. There should be a way to check when a Sales Ledger account, Purchase Ledger Account, Nominal Code, Stock Item, etc. was am...
    John Dunn over 7 years ago in Account 1 Idea Accepted - Gauging Support

    Opayo 'Request Card Payment' Button on Sage 200

    Similar to Sage50, on the Customer List Screen, a button to request a card payment which is linked to Opayo. This creates a link which can then be emailed to the customer to request them to pay a specific amount, which is entered manually before t...
    Lisa Castle almost 2 years ago in Opayo 2 Idea Accepted - Gauging Support

    Syncing Credit Notes into Go Cardless

    The ability to add Credit Notes to Go Cardless to allow a customers amount owed to be reduced so that it matches the owed balance in Sage
    Kelly Ball almost 2 years ago in GoCardless 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 4 years ago in Sales Ledger - Remove Inactive accounts 0 Will not implement

    Expand Cashbook trans. type or use a dropdown function (Y/N) for 1st Reference field and if Y, creating a fix reference in the dropdown

    When receiving customer payments or paying suppliers, the methods in how this take place is limited and should be record as such. The following types can take place, CASH, DD (direct debit), SO (stop Order), C/Card (Credit card), BACS, Transfer, C...
    Marek Tonderys over 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Allow custom tables and views to be added in report designer

    I would like to see the report designer data sources improved so end users can access any table or view in the Sage database, particularly custom tables and views. This would allow greater reporting capability and if needed report on any bespoke w...
    Guest over 11 years ago in Custom Tables 0 Idea Accepted - Gauging Support

    In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

    It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.
    Guest almost 10 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Support POP receipt traceable stock with previously rotated goods

    If unsold traceable stock is rotated back to a supplier a purchase return is raised.If the SKU is subsequently re-ordered there is a good chance the exact same items will be provided again. It is not currently possible to receive these goods if du...
    Nick Gallafent over 1 year ago in New/Amend Return 0 Idea Accepted - Gauging Support

    The ability to export to Excel directly from Nominal screen

    Directly export to excel from nominal transaction screen the same way as Sage 50
    Guest over 3 years ago in Excel 1 Already Exists

    Consolidation Tick Boxes For Sales Orders

    When raising a Sales order have a tick box for if the products on the order need consolidating on a Purchase order (e.g. 1 weeks orders for a Supplier all on 1 PO). Have a similar system as Generate Orders but you can then select which suppliers c...
    Guest over 6 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support