Sage 200 UKI Ideas Hub

Like other system settings - there is the option to open & edit settings or "View Settings" Would like to have the option to be able to "View POP Maintain Authorisation Rules"It is very difficult to view these rules during a working day as it is dependent...

When processing direct delivery orders in Sage, any variances in stock item prices between PO and invoice are not recorded - even when the system is configured to update stock prices at goods receipt. The variances nominal account is not used at all...

It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for two...

We need to be able to allocate stock from a BOM and 'build' when the item is physically built. Without this function we have only 2 options (1) 'build' at the start but if the physical build is then not for a few weeks the physical stock quantities for...

Alerts function for Stock Items! Creating an alert pop up when entering a Stock Item in a Sales Orders or a Credit note, is a feature that would enhance Sage even more for all users and industries. For example - Stock Item scenario. 1) Selecting...

It appears that there is no entry created for revaluation on credit notes included in processing via the suggested payments routine, whereas there is if the credit note is manually allocated first e.g. EURO supplier. Entered 2 invoices fx 1.00 for...

When customers or suppliers account numbers are automatically generated, it's usual that the short name is used to find the account, particularly in SOP and POP. So it would be useful if there could be a setting (either in SL/PL or SOP/POP) to put...

With minute (less than 1mm) text being the Sage standard.... no spell check, makes spelling mistakes a doddle!

Why does the system allow you to add multiple empty lines?

When we add customers or suppliers, the code we assign to their account is based on their company name. Sometimes these entities change their names and then it would be really useful if there was a way to change their account code too.