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Ensure Full Compatibility of Sage 200 with New Outlook Before 2029

With Microsoft Outlook Classic support ending in 2029, Sage 200 needs to ensure full compatibility with the New Outlook application. This includes maintaining existing integrations, such as email functionality and the use of Report Designer, so th...
Pete Pete 2 days ago in Email / Emailing 0 Idea Accepted - Gauging Support

View Dispatch history from Sales order

when sales orders have a number of part dispatches, there is no easy way to look at the associated delivery notes
Manji Gami 1 day ago in SOP 1 Review Required

Attach customer PO document to sales order

Customers email over PO and if these can be attached to the sales order it would make management of any queries much easier, to ensure that order has been correctly processed.
Manji Gami 1 day ago in SOP 0 Review Required

E-Invoicing for Sage 200

E-Invoicing should be made available for Sage 200 to streamline digital invoice processing for businesses. In particular integrating with PEPPOL, the app will ensure businesses can easily exchange invoices with their EU counterparts, complying wit...
Pete Pete 6 days ago in E-invoicing 0 Idea Accepted - Gauging Support

Be able to change the screen size and text size.

This was perfectly fine until the latest update which my computer did on 29/10/24. I have a 4K monitor, and everything has been tiny since the last update. Even the instructions/warning that the screen was not at 100% was not readable because the ...
Jack Suttie 2 months ago in Text Size 8 Idea Accepted - Gauging Support

Amend Generate Suggested Payments to be able to add Filters, Either for Analysis code or bare minimum Payment Group

Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be ...
Derek Taylor 8 months ago in Generate Payments / Suggested Payments 3 Idea Accepted - Gauging Support

Adding Supplier Name to Narrative in Nominal

Can you add the supplier name in the narrative in the nominal instead of the supplier account number
Kerry Manning about 2 months ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Ability to open Sage 200 Standard twice

Before the update on 28/10/2024 you had the option of opening the Sage 200 application twice. This was an undocumented feature but very useful for Sage 200 Standard Online customers that had more than one company. For one of our customers it's abs...
John Dunn 2 months ago in Launch multiple instances of Sage 200 2 Idea Accepted - Gauging Support

Dark mode option

Dark mode would be highly beneficial for those like myself who suffer with eye strain from long days working in sage. All other elements of my workstation have a dark mode feature.
Michael Hindley about 1 month ago in Accessibility 2 Idea Accepted - Gauging Support

Module Links

I think it would be great as part of housekeeping to have a tab on SL, PL, SOP and POP showing linked modules. I think this would help when trying to purge and delete SL and PL accounts. You get the message "the account cannot be deleted as it is ...
Kate Clement 12 days ago in Account 1 Idea Accepted - Gauging Support