Skip to Main Content
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

Account

Showing 34 of 2175

Adding Company Registration on customers

Being able to add company directors and addresses or partnership names and addresses together with company registration number if limited company would be very useful.
Christine Sellick about 2 years ago in Account 0 Idea Accepted - Gauging Support

Customer/Supplier Code

When we add customers or suppliers, the code we assign to their account is based on their company name. Sometimes these entities change their names and then it would be really useful if there was a way to change their account code too.
David Selvage over 2 years ago in Account / Account 0 Idea Accepted - Gauging Support

Sales Ledger / Purchase Ledger Contacts

My colleagues and I all agree that it would be much more helpful to have the following contact information on both ledgers: Job Title, First Name, Last Name Rather than: Salutation, First Name, Middle Name, Last Name
sarah wall almost 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

Supplier Payment Terms

We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
Terence Bell over 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

Sort Memo in Account Enquiry

By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.
Gary Butler over 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

Sales Ledger Customer Alerts to show when viewing records.

At the moment these alerts only show when amending or entering new transactions or customers but they would like these alerts to be able to show when viewing customer accounts, customer orders & customer transactions.
Guest about 6 years ago in Account 0 Idea Accepted - Gauging Support

Provide net monthly payment terms as an option for supplier/customer accounts

As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
Jo Clarkson about 6 years ago in Account / Account 0 Idea Accepted - Gauging Support

Stock usage screen on the customer record

The ability to look at a screen on the customer record that shows the stock items the customer has purchased, stock code, description, date of last purchase, qty purchased, sales order number, customer order number and possibly the customers own r...
Guest over 6 years ago in Account 0 Idea Accepted - Gauging Support

Sales ledger / Purchase ledger Contact information - Telephone number Ext field

Would be a nice addition to be able to store an extension number for a contacts phone number. I have a CRM system that will not sync because the client has resorted to putting EXT1235 in the telephone number field (not a problem for sage200 but ca...
Guest over 6 years ago in Account / Account 0 Idea Accepted - Gauging Support

Audit for account changes

A few customers have queried whether or not they can audit who has amended an account so they can see who changed something. There should be a way to check when a Sales Ledger account, Purchase Ledger Account, Nominal Code, Stock Item, etc. was am...
John Dunn over 6 years ago in Account 1 Idea Accepted - Gauging Support