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Sage 200 UKI Ideas Portal
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Accounting System Manager

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Balance Ledgers - to be able to select all Financials modules in one click!

For Commercials, you can run the utility on SOP, POP and Stock all in one go. Financials, you have to run individually for Sales, Purchases, Nominal and Cash Book. To enhance and make the process more efficient, to run balance ledgers and be able ...
Guest almost 7 years ago in Verify Data 0 Idea Accepted - Gauging Support

Ability to remove Currencies that are no longer used - assuming no transactions exist in the system in that currency

Add a delete button to the Currency setup screen to enable users to remove any currencies that don't exist. Removing would only be possible if there were no accounts in that currency
Andrew Palmer about 7 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

Audit Trail for the Hide Accounts functionality

Have a recording of the changes to an account Eg. if it is set to hidden, the user that did this and the reason Then if it is unhidden, again the same details so there is a trail
Guest about 7 years ago in Audit Trail 0 Idea Accepted - Gauging Support

Allow several Transaction Analysis codes to be used on the same transaction.

There are many occasions when an organisation would like to be able to analyse their transaction data in different ways and then be able to report or export on the data. Allowing several different Transaction Analysis codes to be entered on a sing...
Guest about 7 years ago in Transaction Analysis Codes 0 Idea Accepted - Gauging Support

Bank BIC and IBAN references Bank account Sort Code

With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.
Guest about 7 years ago in Company Details 0 Idea Accepted - Gauging Support

Making Analysis Codes Mandatory

Currently in Sage 200, to make an Analysis Code mandatory you have to have ticked a default value under ASM Settings Maintain Analysis Codes. I would have thought that the point in the Analysis Code being mandatory would be so users are prompted i...
Guest over 7 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

Ability to change the order of analysis codes in the ledger lists

It would be useful if you could reorder analysis codes in all ledgers so that the analysis code number itself didn't dictate the order they are shown in. When you add a new analysis code you might want it to show in a particular place in the list ...
Michelle White over 7 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

Default Nominal Accounts/Tax Rates - Nominal Codes/Exchange Rate Table - Nominal Codes - users to have the ability to store CC and Dept

One of the top customer requests for many years from sites that use foreign currency - currently you cannot specify cost centre/depts. in the nominal defaults/tax codes and exchange rate settings. two aspects - 1/ a journal has to be posted to the...
Saeed Malik over 7 years ago in VAT Rates 0 Idea Accepted - Gauging Support

Make Decimal Places on Screens flexible - eg Sales Orders, Purchase Orders, Stock Control

Many customers do not use Decimal places to 5 decimal places and this causes user errors. There needs to a setting in each module to set the decimal places on screens. Option need to be between 0 & 5 decimal places
Saeed Malik over 7 years ago in Decimal Precision 0 Idea Accepted - Gauging Support

Extend Year End

Current version of Sage 200 STD online, does not have the facility to add additional months - we are in a position that we need to change year end which means an extension of additional three months. Most other finance packages do have this facili...
Guest about 8 years ago in Accounting Periods 0 Idea Accepted - Gauging Support