Sage 200 UKI Ideas Portal

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    Actual sale price to show on stock

    The actual sale price does not show on the stock screen page. This is confusing as it is necessary to click onto view and then view sales orders to find the most current price. Difficult when a customer is asking for the price.
    Christine Sellick almost 3 years ago in List 4 Will not implement

    Add document originator feature from purchase orders to sales orders

    In purchase orders you have the option to set the document originator as someone else from a drop down list. This would be helpful to be a feature in sales orders as the person who takes the order isn't always who inputs it into the system. Curren...
    Bethany Houghton over 1 year ago in Convert Pro Forma / New/Amend Order 0 Idea Accepted - Gauging Support

    SAGE 200 Aged Creditors Report to have the description of the Invoices

    Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...
    Russell Russell about 7 years ago in Aged Creditors / Reports 0 Idea Accepted - Gauging Support

    Online Supplier Invoice Authorisation Workspace

    It would be useful if the purchase requisitioner or budget holder could authorise invoices within a workspace. This along with a Confirm Goods Received would complete a web based procurement workflow.
    Guest almost 8 years ago in Supplier Invoice Authorisation 0 Idea Accepted - Gauging Support

    Sage to enter a balancing DR or CR on Nominal Ledger Journals

    Presently we have to enter a balancing figure in Journals - can Sage 200 do this automatically like other accounting softwarwe I've used in the past please?
    Claire Langford almost 3 years ago in Journal Entry 4 Idea Accepted - Gauging Support

    Allowing licence to be allocated to a specific user

    While concurrent user licences are fantastic, they can create frustration at busy periods like month end, when key processing users can't access Sage because all licences are in use. Would be nice if there was an option to allocate some of the lic...
    Alistair Rogers almost 3 years ago in Users 1 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 about 7 years ago in Invoice layouts 0 Idea Accepted - Gauging Support

    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 over 10 years ago in Access To SQL database on Standard 0 Idea Accepted - Gauging Support

    Budget Monitoring in New Year when Old Year is still open

    The ability to run a budget v actuals report for the new year, when the old year is still open would be very helpful. I have not been given the go ahead to close old year by our accountants. This means I am unable to produce any meaningful budget ...
    Guest almost 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    Sales Ledger processing - print invoice - invoice date

    At the moment when creating an invoice the date of the invoice defaults to the current day. This can cause issues if invoices are being created in a different period to the one they are to be posted in, if you do not remember to change the date ma...
    Guest about 7 years ago in Print Invoice 2 Idea Accepted - Gauging Support