What's new in the Sage 200 Web Portal
Here you can find out what's new in the Web Portal. If you're looking for the desktop app, see what's new in the desktop app (opens in a new tab).
Coming soon
To find out what's coming next in Sage 200, take a look at our Roadmap (opens in a new tab).
If there's something you'd like to see in Sage 200, tell us about it on the Sage 200 UKI Ideas Portal (opens in a new tab).
Tip: If you can't see a new feature in the menu after an update, remember to assign access to the feature to users
Version 2026 R1
Date: 19/10/2026
Watch a video: Video: New features in Sage 200 2026 R1. (opens in a new tab)
New features in the Web Portal
We're pleased to announce these features have been added to the Web Portal.
Sales orders
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Print invoices and credit notes for sales orders and returns.
See Print invoices for sales orders and Print credit notes for sales returns.
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Reprint invoices and credit notes for sales orders and returns.
See Reprint invoices for sales orders and Reprint credit notes for sales returns.
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Post invoices and credit notes for sales orders and returns.
See Post invoices and credit notes for sales orders and returns.
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Print Quotations.
See Print quotations.
Version 2025 R2
Date: 10/11/2025
Watch a video: Video: New features in Sage 200 2025 R2. (opens in a new tab)
New features in the Web Portal
We're pleased to announce these features have been added to the Web Portal.
Sales orders
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Allocate stock to orders and amend stock allocations.
Version 2025 R1
Date: 02/06/2025
Watch a video: Video: New features in Sage 200 2025 R1. (opens in a new tab)
New features in the Web Portal
We're pleased to announce these features have been added to the Web Portal.
Sales orders
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Create, amend and view sales returns.
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Amend sales return status (put on hold).
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Cancel sales returns.
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Amend sales order status (put on hold).
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Cancel sales orders.
See Cancel a sales order.
Customers and suppliers
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Record communications with your customers and suppliers, for example when discussing payments due and disputes. You can record the outcomes of your communications, and use the details of promised payments to help chase debt and manage your payments.
See Communications (customer account) and Communications (supplier account).
Stock control
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You can set up stock alerts for a stock item, to show messages whenever you deal with that stock item.
When you set up a stock alert, you can choose to show the alert with particular activities, such as when you enter an order or return, or send and receive goods. You can also choose to display the alert when dealing with particular customers or suppliers.
See Stock item alerts.
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You can now display the Country of Origin Code and Country of Origin Name in the Stock List, by adding columns Info > Country of Origin Code/Name. So if you need to produce reports such as Intrastat that require country of origin (CoO) details, this can help you check the country details that you've entered for your stock items.
Version 2024 R2
Date: 29/10/2024
New features in the Web Portal
We're pleased to announce these features have been added to the Web Portal.
Sales orders
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When you change the requested or promised dates for an order (or quotation), you can choose to update the dates for all the items in that order too.
General
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We've increased the length of references from 20 to 40 characters, for customer transactions, supplier transactions and nominal transactions.
Version 2024 R1
Date: 05/02/2024
New features in the Web Portal
We're pleased to announce these features have been added to the Web Portal.
Purchase orders
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Create, amend and view purchase orders.
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View details about each stage of the purchase order process in the Purchase Order List.