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Sage 200 UKI Ideas Portal
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Sales Ledger (Customers)

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Ability to make PL or SL Accounts Inactive

This would mean that old accounts could be made inactive so that they are not accidentally posted to. Different to being on hold in that there is no option to click past the prompt to post a transaction. This would be useful as old customers/suppl...
Chris Housecroft over 10 years ago in Account 0 Delivered

Reverse Foreign transactions

Be able to reverse foreign transactions as well as base currency transactions
Guest over 9 years ago in Corrections 1 Delivered

Would like to be able to amend customer and supplier accounts that are on hold without having to amend the account status first.

At the moment if you try and add a memo or amend a customer or supplier account that's on hold you get a message saying to choose another account because the account is on hold. This seems daft when you're only trying to add a memo or update the a...
Guest about 5 years ago in Account / Account 1 Delivered

Customer and Supplier Email Addresses

There should be an option on the customer and supplier list to show email address column.
Guest almost 8 years ago in Account 1 Delivered

Ability to add a note to say why an account is on hold

At our company there can be various reason why an account is put on hold (non payment, foreign currency, long time since last order, known by different name). At present Sage just says this account is on hold. This does not tell other users why th...
Wiliam Merrick over 8 years ago in Account Status 1 Delivered

SOP Notepad

Very simple notepad on sales order screen linked to the customers account allowing you to insert reminders with regards to the customer.
Guest over 10 years ago in Account 1 Delivered

attach scanned invoices

attach scanned invoices to all invoice records and not just within the purchase order under attachments or suppliers record again under attachments. This would make it much easier to view when an enquiry is done on the supplier account and make it...
Guest about 7 years ago in Invoice/Credit 1 Delivered

Allocation default date to default to transaction date on previously form

Allocation form picks today's date when launched from posting a transaction. The allocation date should default to the date of the transaction posted on the previous form. At the very least it should show a visual reminder if the date is outside t...
Guest over 8 years ago in Allocate 1 Delivered

Ability to add more contact details for customers in Sage 200 standard online

It would be ideal if could have 2 or 3 contact details available to use. Maybe one as the primary name and telephone number and an option to add more if required. We are having to hold this information on a separate spreadsheet at the momen
Wendy Hargill almost 8 years ago in Account 0 Delivered

Sage 200 to have a corrections area within financials similar to Sage 50

Within Sage 50 they were a corrections tab which took you to financials were you could look for the transaction you wish to change date, nominal, description etc. It would be good if this could be replicated in Sage 200
Guest over 9 years ago in Corrections 1 Delivered