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Sage 200 UKI Ideas Portal

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

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When GRNing an Item once you select the warehouse it tabs back into reference

When GRNing an Item once you select the warehouse it tabs back into reference and you have to tab out of it again. In previous version of Sage it didn't do this and it saved an extra click.
Raven Jones about 19 hours ago in Tabbing 1 Review Required

Rapid Credit Note Entry

Can the functionality for rapid invoice entry in the purchase ledger be replicated for credit notes?
Lee Pearsall 1 day ago in Purchase Ledger (Suppliers) 0 Review Required

Expand the API to allow POST to the price book

Expand API Support for Price Books and Price Bands It would be very useful if the Sage API allowed stock prices, customer price books and limited price bands to be created and updated. At the moment: Stock items can be created through the API, b...
Ashley cook 6 days ago in API 0 Idea Accepted - Gauging Support

get rid of the 000000 cheque number on payments as surely no one uses cheques nowadays

this is most confusing and not needed, i have tried deleting it every time but it always comes back and you cant over ride it and just put a reference in there
Priscilla Pittock about 2 months ago in Generate Payments 0 Idea Accepted - Gauging Support

Replace Operation

There is a feature to Replace Components within Sage 200 but nothing to Replace Operations, meaning if there's ever a change in process and you create a new operation to account for this, you have to manually amend every single BOM to remove the o...
John Dunn 16 days ago in New/Amend BOM 0 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 11 months ago in Post / Print 6 Idea Accepted - Gauging Support
103 VOTE

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 12 months ago in Payment / Payment/Receipt 1 Idea Accepted - Gauging Support

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 7 months ago in Audit Trail 1 Idea Accepted - Gauging Support

Visible columns on each list not to reset and remove upon update

All users would benefit. Each user sets up list with the relevant visible columns and information for their role. Every time Sage has an update, these are all removed and reset to default. This wastes a lot of time after every update and is not ve...
Leanne Nixon 5 months ago in List / List / List / List / List / List / List / List / List 3 Idea Accepted - Gauging Support

Default output mode to preview instead of spool

By defaulting the output mode to preview rather than spool, new users are provided with immediate on-screen feedback when running reports. Previously, reports sent directly to the spool could give the impression that nothing had happened, leading ...
Lee Caple 4 months ago in Desktop Settings 1 Idea Accepted - Gauging Support