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Sage 200 Professional Server on Azure Cloud

Hi Support, I am looking for migrating the Sage 200 professional server to Azure from the Premises using a Site-to-Site VPN between them. So, my questions are the following 1) Which site-to-site VPN protocol is the best practice in terms of data s...
Guest about 3 years ago in Azure 1 Not an idea

Multiple delete of Price Bands

Customers with multiple limited, time based price bands would find this useful when those price bands have expired to remove them in bulk.
Claire Trim about 1 year ago in New/Amend Price List 0 Idea Accepted - Gauging Support

Enable Cancelled Status for Pro Forma Invoice

Could you please Enable a function to Cancel Invoice rather than deleting it and losing trackability or convert it to order and Cancel the Order?
Guest about 3 years ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

Allocate stock

Where order isn't allocated, being able to allocate whole order would be time saving.
Christine Sellick about 1 year ago in Allocate 3 Already Exists

One Click to Import records following validation

Please can you add a button within the validation screen in order to import the transactions immediately once the validation is complete.
Guest about 5 years ago in Nominal 0 Idea Accepted - Gauging Support

Add a Job Title field to the contact screen for Suppliers and Customer.

Add a Job Title field to the contact screen for Suppliers and Customer. Helps to identify who is who in a company
Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

Asset Disposal

When disposing to an asset it just goes to the depreciation nominal codes as there is no Cost nominal code set up. What customers really need is firstly to see the Journal that is going to be posted for this disposal and to also be able to select ...
Guest about 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Print Spooler Status field - additional value - Emailed

REQUEST FOR CHANGE: on behalf of: Bradford Armature Winding Company When a report is printed from the Print Spooler then the status changes to 'Printed' to reflect this, but when a report is emailed the status remains as 'Unprinted' so you do not ...
Howard Taylor about 3 years ago in Spooler 0 Idea Accepted - Gauging Support

Cash Book Unreconcile Transactions - Last Statement Date

The Last Statement Date is set today - this is very mis-leading, This should be the date that you unreconciled up to.
Saeed Malik about 3 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea

copy journal

we would like to copy a previous journal to save time with inputting
Guest about 6 years ago in Journal Entry 1 Further Information Required