Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

All ideas

Showing 2064

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 ...
Chris Gorringe over 2 years ago in 32/64 bit 14 Further Information Required

Go cardless Instalments option

The replication of the same functions that are offered for Go-Cardless via Sage 50 into Sage 200. Not having the instalment plan options are preventing customers from switching from 50 to 200
stacey hall 8 months ago in GoCardless 0 Idea Accepted - Gauging Support

10 top selling items in the last 12 months has incorrect unit (eg showing £ but is a Qty, not £)

I've noticed that when you hover over a section of the pie chart when looking at the "10 Top Selling Items In The Last 12 Months" within the "Summaries" section, that it incorrectly shows these as amounts or values (in my example £7,524) but this ...
John Wilkins 2 months ago in General 0 In Development

need to be able to add attachments to SO on sage 200

Need to be able to add attachments to SO on sage 200.
Guest about 1 year ago in New/Amend Order 1 Review in progress

Can Country of Origin be added to the Columns of Stock List

With Brexit, Intrastat reports are no asking for Country Of Origin. While we add this when creating a new stock item, we are unable to pull any reports country wise for us to know levels of import that we do - this is important for our internal st...
Viji Puliyur-Doherty 11 months ago in List 4 In Development

Change of invoice address & company name on the invoice

Instead of having to go into the customer to edit these details, it should allow us to edit the invoice address and company name on the invoice despite the status. Even when you change the customer address, it won't amend the invoice once reprinti...
Sophie May about 2 months ago in Re-print 2 Already Exists

Remittance

More and more suppliers expect remittances. I also like to receive them when customers pay us. Is there a way to produce as I've been told it can only be done if credit control facility is used, which I don't.
Christine Sellick 22 days ago in Suggested Payments 1 Already Exists

Barcode Generator

Based on your GLN - we need sage to create auto create a EAN13 barcode. Any company who uses barcodes will benefit from this - we are currently using a spreadsheet to create these - which we then upload using your standard template.
Chris Parkinson about 1 month ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Automatically roll/amend period dates for future financial years when shortening or lengthening the year end

This will save considerable time for customers when needing to shorten or lengthen their year end by creating a button/script to automatically change/roll-out future periods based upon the final month/period/year date of 'This Financial Year' into...
Steve Machin 10 months ago in Accounting Periods 3 Idea Accepted - Gauging Support

Reduce The Number Of Records In The tblAudit Table

Over time the tblAudit table within the Sage200Configuration database can grow to be an unmanageable size. Within System Administrator it would be helpful if there were an option to be able to only keep entries which are x days old. Ideally this w...
Alison Alison 8 months ago in Event Logs 2 Idea Accepted - Gauging Support