Sage 200 UKI Ideas Portal

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    Allow fields to be searchable in list view even if columns are hidden

    In Sage 50, information you could access drilling down into an order could be searchable whether its in a showing column or not. For example, you could search part of an address and it would bring up the orders containing this. Info referenced by ...
    Ella Browell 6 months ago in List / List 2 Idea Accepted - Gauging Support

    Allow filters to be set up the same way as custom report manager

    There is a function to set a filter on a list view as public or private but it would be really beneficial to be able to tick per user if they have access to it or if it's hidden. We rely heavily on filters across modules and often they are relevan...
    Ella Browell 6 months ago in List / List 1 Idea Accepted - Gauging Support

    Save & Print Button on New Purchase Order Screen

    Adding "Save & Print" button on the New Purchase Order screen would save time going into "Print Orders" screen separately.
    Sarah Medway 12 months ago in Print 7 Already Exists

    Non-base currency supplier or customer

    Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists
    Ronan Cosgrove over 1 year ago in List / List 0 Idea Accepted - Gauging Support

    Requesters to be able to print purchase orders from Workspaces

    I get asked this query during demos, or from new users that have moved from other software. If a requisition has been authorised, and a subsequent PO created in Sage 200 Pro/Standard, it would be great if the requester could print the PO from work...
    GrantBMS, Michael about 2 years ago in Print / Workspaces 1 Idea Accepted - Gauging Support

    Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount

    Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO
    Guest over 2 years ago in List 1 Idea Accepted - Gauging Support

    Multiple purchase order layouts

    There is currently no option to select an alternative purchase order layout at the point of printing. We are having to change the POP layout in settings, print the order, then restore these to the default layout. When printing a sales invoice ther...
    Guest almost 4 years ago in Print 0 Idea Accepted - Gauging Support

    Use wildcards at time of running a query

    It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
    Su Larcombe about 1 year ago in List / List 2 Idea Accepted - Gauging Support

    Web users raising POs given ability to print a PO on company PO form

    Some of our web users would benefit from being able to print the POs they raise on the company headed PO form that is present in the system. Currently they have to pass this request onto a full Sage 200 user which delays the process of placing an ...
    Jo Clarkson about 7 years ago in Print 0 Idea Accepted - Gauging Support

    Sage 200 - Customer and supplier address

    Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
    Marek Tonderys over 3 years ago in List / List 0 Idea Accepted - Gauging Support