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Sage 200 UKI Ideas Portal

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Use Invoice Date on Stock History

There is a setting in SOP and INV to:Update Stock Quantities when:Order despatch is confirmed OR Invoice is Posted AND an option to tick Use invoice date on stock history. The customer updates stock quantities when invoice is posted and has also t...
Debbie Hunt about 18 hours ago in Help/ Documentation 0 Review in progress

Drag and Drop Line Items

On Large PO's or SO's it sometimes take a long time to have to press the up and down buttons on each line when you are organising them a certain way. It's not a problem if you are manually creating the paperwork but for an example we use MRP for P...
Ben Payne about 19 hours ago in New/Amend Order / New/Amend Order 1 Already Exists

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 5 days ago in Email 2 Idea Accepted - Gauging Support

Make the DateTimeCreate / DateTimeUpdated Visible in Sage

There are many reasons why end-users need to see the date/time created of Sage records I have a customer asking for the details in relation to web created orders I have often been frustrated that the end-user cannot see the date a transaction was ...
Andrew Dunn 7 days ago in Accounting System Manager 1 Idea Accepted - Gauging Support

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 4 months ago in Payment / Payment/Receipt 1 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 5 months ago in Transaction Enquiry 3 Idea Accepted - Gauging Support

Delete Sales and Purchase Orders

Functionality that was available in Sage 50 but not Sage 200? No issues with this being for specific users / admin permissions but mistakes are made, especially when trialling new processes so it would be great if they can be removed.
Lydia Thompson 3 months ago in Purge / Purge 3 Idea Accepted - Gauging Support

Verified SOP Delivery Address Country Code

The SOP delivery address Country is a free text value We need the country name to match the name as per country codes or for a additional country code field that the user needs to select Some sites need to identify the delivery country code to pic...
Andrew Dunn 4 days ago in New/Amend Order 0 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 about 1 month ago in Login/Log Off 0 Idea Accepted - Gauging Support