Sage 200 UKI Ideas Portal

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    Price Book History

    We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.
    Guest about 9 years ago in Historic Prices / Versioning 2 Idea Accepted - Gauging Support

    requirement production and test environments installed on one PC at the same time

    Currently the design of the client application for Sage 200 means that it is impossible to have both production and test client installed on the one pc at the same time and in order to switch between the two environments it requires the uninstall ...
    Guest about 7 years ago in Test/Demo Environment 0 Idea Accepted - Gauging Support

    Despatch List Sort

    In previous versions of sage 200, the ability to sort despatches via. the columns within the view option for a sales order was present. From at least 2022 R2, this ability has disappeared. It would be beneficial to have this option reinstated in f...
    David Casey over 2 years ago in View Order 4

    Restore form settings however the form is launched

    When a form is launched from the Sage 200 Desktop, the form's settings (size, column widths etc) are restored from the "FormState" file But if the form isn't launched directly from the desktop, the settings aren't restored. For example, if the Vie...
    Geoff Turner 11 months ago in Tabs/ Open Forms 0 Idea Accepted - Gauging Support

    Change bank code whilst entering a payment in Cash Book module

    Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
    Guest about 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Attach document to multiple transactions at once

    I am aiming to try and attach one document to multiple transactions without having to select and add to each transaction individually
    Molly Armsworth 11 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Ability to see when users were last logged on

    I have spoken to a handful of clients who would like to see when users were last logged in. This would be preferable through the User Login Status section. So next to the 'last activity' column for logged on users it would be useful to have a 'las...
    Imrie, William about 9 years ago in Users 0 Idea Accepted - Gauging Support

    Sage ID Email Address Length On API Tab

    When assigning a Sage ID to a user within System Administrator the email address for the Sage ID is limited to 50 characters. A valid email address can contain up to 340 characters so it is possible to create a valid Sage ID which will not be acce...
    Alison Alison almost 2 years ago in Authentication 0 Idea Accepted - Gauging Support

    Bank reconciliation of transactions with dates later than the statement date

    Why is itif you make an error an post something with the wrong date to the bank, for example it is meant to be 14/07/2017 and you process it through as 14/08/2017 so you add a reverse transaction, you then cannot match this off on the bank rec unt...
    Guest about 9 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Capability to use 'Transaction analysis' codes at point of entry of a sales ledger transaction, stock item or sales order

    Mostly described in the title, but at present you can only use transaction analysis codes on sales transactions retrospectively, which doesn't make much sense. Ideally transaction analysis codes could be assigned at any point through the process.
    Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support