Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

All ideas

Showing 2150 of 2150

Default to not saving payment card details

Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...
Robert Lewis 2 days ago in Default Save Behaviour 0 Review Required

Revamp all stock transaction based reports.

Currently the stock transaction reports are lacking in that they do not provide monetary information, nor do they provide negative values for goods out transactions or subtotal or grand totals. Any customer wishing to investigate their stock ledge...
Katja Monks 16 days ago in Stock Transaction Report 1 Idea Accepted - Gauging Support

E-Banking Compatibility with AVD

Currently e-banking uses an ini file in C:\ProgramData\Sage\Sage EBanking - our client's AVD environment has 2 servers that will sign the user into the server with the lowest load, so this file is not updating on both machines when updated. The ma...
Lee Wilson about 5 hours ago in Payment/Receipt 0 Review Required

Send multiple acknowledgements

We often have to raise multiple sales orders for a single customer and need the facility to send a single email with several acknowledgement pdfs attached
Kay Johnson about 6 hours ago in Sales Order Processing (SOP) 0 Review Required

in sales orders need column to show customer invocie post code

in sales orders need column to show customer invocie post code
Mark Kent about 7 hours ago in Sales Ledger 0 Review Required

Unable to see stock levels when creating a quotation

When creating a quote there is no easy way to see if the items are in stock and can be supplied immediately unlike when a full sales order created. Often we are asked for a quotation, which can be accepted the same day and only then do we find out...
Robert Lewis 1 day ago in Fulfilment 0 Review Required

Enhancements for back to back orders (Creating POs from SOs)

Within Amend SOP > Save and Generate PO(s) - a notification may be flashed on screen but the Amend Order form closes and the notification can't be read There is no indication that the process generates orders - it doesn't do anything if the bac...
Andrew Dunn 2 days ago in Back to Back Orders 0 Review Required

Raise Orders from Supplier Stock Item Prices

The Supplier Stock Item Prices is a good routine as it shows the user all the stock items that are purchased from certain suppliers along with their last buying price and list price But it would be better if there was a tick box against each stock...
Ashleigh Caddick 2 days ago in POP 0 Review Required

Change date on posted invoice, journal and bank transaction

Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....
Janine Holloway 21 days ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

POP Fully Received Not Invoiced Report to show over Received stock

When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?
Steve Smith 9 days ago in Settings 0 Idea Accepted - Gauging Support