Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

All ideas

Showing 2176 of 2176

Data to Excel to show Returns/Credits as negative

Not sure if this is possible as Data to Excel dumps the data contained in a report to Excel from the table formatting and ignores formatting on the report, but it would be great if Credits and Returns would show as negatives when using Data to Exc...
Gary Butler about 5 years ago in Excel 4 Idea Accepted - Gauging Support

Customer would like to be able to reduce the number of leading zeros on purchase order and sales order numbering

Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10
Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

SOP_Order_Delivery_Address Dropshipping customers

Telephone number and Email are not included in the SAGE API, SOP_Order_Delivery_Address. I think that is interesting enabling these fields as a lot of customers are doing drop shipping and delivery address is always different. For example if you w...
MIKE TREANOR about 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Period no. column in the the Nominal Current Transactions list

Customer Request: Add column that shows the period no that the transaction has been posted to. This is available in audit trail and nominal transaction inquiry but not in the current transaction list.
Guest about 6 years ago in List 0 Idea Accepted - Gauging Support

Purchase Ledger Payment Runs ignore cash refunds on account

At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
Guest about 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Allow Child panels to be resized in Sage 200 (2019 Release) workspaces

Using a 25 Monitor I am unable to use 1/3 of the available space because I cannot resize child panels in workspaces, to use the available space, see example attached.
Guest about 6 years ago in Resize Workspace panels 0 Idea Accepted - Gauging Support

Ability to send invoices to multiple email addresses (Ten +) As in Sage 50

I have a customer that needs to email copies of its invoices to multiple email addresses from Sage 200 as they used to be able to do in Sage 50 - Is there any possibility this could be included in a future release ?
Guest about 6 years ago in Emailing 0 Idea Accepted - Gauging Support

SOP / POP - Save and Generate on a Sales Order for Direct to Customer Items only

Prior to saving a Sales order, we have ability to Save and Generate instead of just Save. The Save and Generate function saves the order and generates purchase orders for both Direct to Customer and Supplier Via (back to Back) orders for the prefe...
Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.

Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.
Guest about 2 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

Duplicate invoice

Sage 50 had a button you could just press after highlighting the invoice from the list to duplicate the text, customer and coding. Sage200 has a copy invoice button in enter new invoice section, but only copies the text, nothing else. Can we have ...
Guest about 4 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support