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 2242 of 2242

    Audit Trail - System Wide

    It would be extremely useful if Sage 200 included a comprehensive, system-wide audit trail that records when key fields are changed, who made the change, and the date and time of the change — similar to the audit functionality available in other E...
    Ashley cook about 3 hours ago in Audit Trail 0 Review Required

    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 about 3 hours ago in Email 0 Review Required

    SOP View Invoice - Show Order/Invoice Discount Total

    When viewing an SOP Invoice, the screen is missing the discount that has been applied due to the order discount - i.e. SOPInvoiceCredit.DocumentDIscountValue Without this missing component, the figures are very confusing
    Andrew Dunn about 2 hours ago in View Order 0 Review Required

    Can you add the Costs of the BOM (including labour, materials etc) to the BOM list?

    Visibility of costing BOMs
    Karen Allen 5 days ago in Bill of Materials 0 Review Required

    Invoices open to be amended up until they are Posted onto Sage.

    We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
    sean higgins 3 months ago in Post / Print 5 Idea Accepted - Gauging Support

    Amend date on receipts/payments without having to unallocate first

    It could be done on Sage 50 so i am unsure as to why now you have to unallocate the payment/receipt to change the date to them reallocate.
    Courtney Sharman 5 months ago in Payment / Payment/Receipt 1 Idea Accepted - Gauging Support

    Add email button to ribbon

    On Sage 50, once you raised a purchase order, you had the option to press email on the top ribbon and it would send your order straight into your draft folder, with Sage 200 this function is missing and it seems a much more complicated process, ha...
    David Dowler 25 days ago in Email 2 Idea Accepted - Gauging Support

    Sage 200 Disconnected Logins - Automatic Clear Down (Sage 200 Standard)

    Introduce a way for disconnected logins to be cleared down automatically after a set period of say 1 hour or 1 day etc, currently we have to manually do this, and we only find out when a user reports an issue. Or even if that is not possible some ...
    Jo Kirkup 2 months ago in Login/Log Off 0 Idea Accepted - Gauging Support

    Credit note reasons

    Add in the ability to select reasons for a credit note from a drop down list to ensure better analysis of credit reasons (i.e. invoicing error, customer returned due to product issue, etc)
    Tayla Adams 20 days ago in Invoice/Credit / New/Amend Invoice / New/Amend Return 0 Idea Accepted - Gauging Support

    Add "Outstanding balance" on Transaction Enquiry screen

    It would be useful to have an additional column on the Transaction Enquiry screen that shows the Outstanding or Unallocated Balance for each transaction? (In both Sales Ledger and Purchase Ledger). At the moment we have 'Value (total)' and 'Alloca...
    Elaine Newton 6 months ago in Transaction Enquiry 3 Idea Accepted - Gauging Support