Sage 200 UKI Ideas Portal

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    Ability to Amend Buying Prices from View Buying Prices Screen

    It would be useful to have an Amend Buying Price on the View Buying Prices Screen. This would allow you to correct the wrong buying price, rather than having to revalue the stock. Screenshot
    Ashley cook over 4 years ago in View Buying Prices 1 Idea Accepted - Gauging Support

    Sage 200 installers and applications ought to be digitally signed

    At present, none of the installers e.g. Setup.exe or Sage200.msi, are digitally signed. Interestingly, all the executables in the Sage 200 client are digitally signed but the bulk of the assemblies are not - but some are. As businesses are requiri...
    Guest over 2 years ago in Security 0 Idea Accepted - Gauging Support

    Invoice Automation/Recognition for Sage 200

    Invoice Automation and Automated Recognition which means a computer recognising and automating entering the data on a PDF document (i.e. a purchase invoice or a purchase credit note). This avoids having to key in data and in more advanced systems ...
    Guest about 5 years ago in AutoEntry 0 Idea Accepted - Gauging Support

    A Hub for raising ISSUES rather than NEW IDEAS

    So this hub seems designed for new ideas, and the only Sage input seems to be the occasional Thanks for the Idea comment. I have a number of ISSUES, where 2016 seems to have taken backwards steps from 2011 that we just upgraded from. Occasionally ...
    Guest over 9 years ago in Ideas Hub 0 Will not implement

    Price bands

    Have a price break selection for each customer, based on their payment history - if a customer pays immediately, within terms, they would be say, A1. A bad payer who takes 90 to pay would be say, C3. We would like to offer a customer who pays well...
    Christine Sellick over 2 years ago in Price Bands 0 Idea Accepted - Gauging Support

    Import a reversing journal

    No description provided
    Guest over 10 years ago in Nominal 1 Idea Accepted - Gauging Support

    Enable 2FA IP Whitelisting for organisations

    As two-factor authentication is now being mandated on Sage products, it would be great to be able to IP whitelist, making it quicker for our staff to log in when they are working on the schools network. So anything from behind school's public/e...
    Stuart Mathis over 2 years ago in Authentication / Sage ID (Sage Account) 1 Idea Accepted - Gauging Support

    Stock Item Import - Specify BOM Item Type

    When importing new Stock Items in to Sage 200, you cannot specify a BOM Item Type on the CSV file, e.g. BOM, Component, Phantom item or Built/Bought. Therefore, the newly imported Stock Items have to be amended manually once they're in Sage. This ...
    Guest over 10 years ago in Stock 1 Idea Accepted - Gauging Support

    Generate Payments - validation of supplier BIC and IBAN codes

    Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
    Guest over 4 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Group Transactions for Bank Reconciliation

    Sage 50 has the ability to group payments and receipts for the purpose of bank reconciliation but in Sage 200 this does not seem possible. It would be nice for this functionality to come across in to the more advanced products as grouped payments ...
    Phil Edmondson over 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support