Sage 200 UKI Ideas Portal

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    Generate separate emailed statements for the same email account

    When emailing statements, if two customers have the same email address, only one email is generated for the email account. It would be good to have an option to split them
    Tim Critchley 4 months ago in Statements 0 Idea Accepted - Gauging Support

    Statements to multiple addresses

    More and more now, I'm finding that we are having requests for statements to be sent to multiple addresses. I can set up a reminder to do this manually but it would be wonderful if there was a setting for this.
    Christine Sellick 9 months ago in Statements 2 Idea Accepted - Gauging Support

    Customer Statements on Sales Ledger

    It would be a good idea to have customer statements to print from the web portal and send it to the customers.
    Sudheer Sudheer over 1 year ago in Statements 1 Idea Accepted - Gauging Support

    Option to delete unused VAT Code/Tax code configured by mistake.

    We had a support call yesterday from a customer who had created a new VAT code and immediately realised they shouldn't have done so. They had already amended the description to "DO NOT USE" before calling us to see if we could delete the code. We ...
    Ed Loach 8 months ago in VAT Rates 0 Idea Accepted - Gauging Support

    Ability to WhatsApp Statements

    To have functions other than email available to send documents from, specifically via Whatsapp.
    Charlotte Edwards about 1 year ago in Statements 0 Idea Accepted - Gauging Support

    Setting to allow the user to choose the statement production method

    currently defaults to paper, would like choice of email
    joanne scott almost 6 years ago in Statements 5 Idea Accepted - Gauging Support

    Aged debtors figure when completing year end figures

    I hide customers who have nil balances. However, when running aged debtors for year end, the figure only includes those customers that are current (not hidden). This alters the figure as far as I can see. Am I doing something wrong or is it that w...
    Christine Sellick 10 months ago in Statements 4 Idea Accepted - Gauging Support

    Increase VAT codes

    Hi, Would it be possible to increase the number of VAT codes available. I understand currently that you can have up to T99 available but it is not possible to have 3 digits i.e. 100-999. For those with complex VAT situations this would be extremel...
    Guest about 6 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    VAT Rates

    Wasn't sure where to put this but thought here was as good as any. Why doesn't Sage software have the same VAT rates? For example: Sage50 T0 = Zero Rated T2 = Exempt T5 = Lower Rate People migrate to Sage 200 and the default is: 0 = Exempt 2 = Zer...
    David Shearer over 2 years ago in VAT Rates 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 8 years ago in VAT Rates 0 Idea Accepted - Gauging Support