Sage 200 UKI Ideas Portal

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    Add Discount info to Discount DTOs

    Currently in the API, you can request Order Value Discounts and customer discount groups. These however, only return the name and description, and do not return any of the breakpoint/discount information. Example Response:{ "id": 0, "name": "strin...
    George Winser 3 months ago in API 0 Idea Accepted - Gauging Support

    Show Both Account and Base Currency Total Gross Value on Invoicing List View

    On the Invoicing List View the Total Gross Value column shows the value in the Account Currency. An option to add a column to display the Base Currency would be beneficial. The Exchange Rate column is available but that is not help. This is a feat...
    Howard Taylor 6 months ago in List 1 Idea Accepted - Gauging Support

    Emailing Selection in SOP

    As most customers have various contacts for quotations and order acknowledgements (all saved against the customer), rather than having to amend the customer details each time to select the correct person to email, could there be a selection when y...
    Mark Booker 8 months ago in Email 0 Idea Accepted - Gauging Support

    Remove features which the user does not have access to from the columns list

    I have discovered that when removing particular features which appear as a column in the list views, this does not remove the ability to view the column. For example, if i was to remove the feature "view stock buying prices" from a users role, tha...
    mollie mcewan over 1 year ago in Roles 2 Idea Accepted - Gauging Support

    Add a 'Outstanding SOP allocations' column to stock item list view

    There's currently a 'Quantity on POP order' column available on the Stock List view, but there isn't a column to show the unallocated/outstanding quantity on SOP orders. You have to run the Stock Expected In Out report to get that information, but...
    John Dunn almost 2 years ago in List 1 Idea Accepted - Gauging Support

    Bank Feeds recall ignored items like Sage 50

    When accidently hi-lighting and ignoring items in the Bank Feeds Reconciliation the ability to bring these items back as you can in Sage 50.
    Trudie Whitmarsh 10 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Assign Bank accounts to Customers/Suppliers

    We have 5 currency accounts and it is too easy to post receipts or payments to the incorrect bank account when posting within the customer/supplier account - as the bank account always defaults to our sterling account. Incorrect postings to bank a...
    Cathy Pennycook almost 2 years ago in Account / Account 1 Idea Accepted - Gauging Support

    Update bin priority

    The ability to see a list of all stock item > locations > bins, with priorities and other relevant information, in a single window. You could then either update them in that single screen or via an import.
    John Dunn 5 months ago in Locations 0 Idea Accepted - Gauging Support

    Automatically roll/amend period dates for future financial years when shortening or lengthening the year end

    This will save considerable time for customers when needing to shorten or lengthen their year end by creating a button/script to automatically change/roll-out future periods based upon the final month/period/year date of 'This Financial Year' into...
    Steve Machin over 2 years ago in Accounting Periods 3 Idea Accepted - Gauging Support

    Scroll should be available for 5000 customers and products

    we have 5000 products lines and 2500 customers, it’s difficult to find them
    Naraine Seth over 1 year ago in List / List 1 Idea Accepted - Gauging Support