Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 8

    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

    Go cardless Instalments option

    The replication of the same functions that are offered for Go-Cardless via Sage 50 into Sage 200. Not having the instalment plan options are preventing customers from switching from 50 to 200
    stacey hall over 1 year ago in GoCardless 0 Idea Accepted - Gauging Support

    Syncing Credit Notes into Go Cardless

    The ability to add Credit Notes to Go Cardless to allow a customers amount owed to be reduced so that it matches the owed balance in Sage
    Kelly Ball about 1 year ago in GoCardless 0 Idea Accepted - Gauging Support

    Ability to set up instalments with GoCardless in SAGE 200

    We bill school fees and would like to be able to set up annual, termly or 10 equal month collects for fees using GoCardless. I understand this option is available in SAGE 50 but has not been developed in SAGE 200 - is it likely to be and could it ...
    Guest over 6 years ago in GoCardless 0 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

    Settlement discount Paynow/Go Cardless

    I have a site that is a heavy user of settlement discount across its entire sales ledger. They would ideally like to implement GoCardless to collect the debt or the paynow paypal/stripe/sagepay options however this is not possible as Sage 200 curr...
    Guest about 2 years ago in GoCardless 0 Idea Accepted - Gauging Support