Sage 200 UKI Ideas Portal

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    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 about 2 months ago in Post / Print 5 Idea Accepted - Gauging Support

    Posting Invoice from Invoicing populates reference and second reference as the Invoice Number

    Can the below be changed please? When you raise an order from SOP, process it all the way through, you have a Sales Ledger posting that has the reference and 2nd ref as the invoice number and order number. When you do the same on Invoicing, it was...
    Guest about 8 years ago in Post 2 Idea Accepted - Gauging Support

    To have a field on invoice to populate 2nd ref

    I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
    David Shearer over 3 years ago in Post 0 Idea Accepted - Gauging Support

    Terminal Services - We need the administrative install back as an option

    When installing Sage 200 onto a Terminal Server, it is pointless to have to install the Sage client into every user's profile. We need to be able to install the client once for the machine and then make it available to the users who log in.
    Guest about 8 years ago in Server 0 Idea Accepted - Gauging Support

    Citrix XenAp Server Support for Sage 200 v2016

    Following the release of Sage 200 v2016 support for Citrix XenAp Server has been removed. I understand the commercial reasoning for not testing it but we have a number of clients using Citrix who can only upgrade to Sage 200 v2015 Service Pack 3. ...
    Guest over 9 years ago in Server 0 Idea Accepted - Gauging Support

    Setting for COS postings in the invoicing module

    If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
    Nat Evans over 7 years ago in Post 1 Idea Accepted - Gauging Support

    Support for load bearing/roaming servers

    I recently had a case where 1 user was affected when trying to generate payments, several times when they logged in to process the payments it wouldn't generate a unique number, as it is meant to do and this would cause issue with the process. The...
    Guest almost 4 years ago in Server 0 Idea Accepted - Gauging Support

    Server install - Need the prerequisites program to make the necessary changes

    With Sage 200, there is the new tool to check the server install for the required features and roles but it does not attempt to add them if they are missing. Can we have this program changed so that it can add the missing features and at the same ...
    Guest about 8 years ago in Server 0 Idea Accepted - Gauging Support

    Sage installer enhancement for on-premise

    Sage System Administration (SSA) should not invoke a UAC prompt Sage 200 should use ProgramData instead of Program Files (x86) when writing temporary files or log files Uninstalling Sage 200 should provide an option to remove the report designer
    Guest almost 11 years ago in Server 0 Idea Accepted - Gauging Support