Sage 200 UKI Ideas Portal

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    can the company registration number be added as a field to the company details?

    can the company registration number be added as a field to the company details? would also be useful under sales and purchase ledgers?
    Guest about 6 years ago in Company Details 0 Review in progress

    Allow user to specify a write off date when processing bad debt write-offs

    can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
    Guest over 6 years ago in Write Off Bad Debt 1 Idea Accepted - Gauging Support

    Ability to change the system date of Sage 200

    Not sure if this has been logged before, but it would be nice if Sage 200 had a button where you could change the System date. Quite often you run your sales period end in the following month. I.e you run January&s sales period end on say 3rd ...
    Guest almost 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Bad debt write off functionality for credit type transactions:

    The ability to write off bad debt for credit type transactions as well as the normal functionality.
    Guest about 6 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Would like ability to specify an allocation date at the point of a SL\PL Write off

    Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting
    Richard Cunningham over 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Sales Ledger Bad Debt Write Off Date - Ability to specify the transaction date

    Currently the system date is used as the transaction date, users would like to specify a transaction date for the posting
    Saeed Malik about 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Prevent the selection of XI and XU when entering your company details

    The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...
    Guest over 3 years ago in Company Details 0 Idea Accepted - Gauging Support

    A setting for the maximum threshold for writing off discrepancies in the allocation screen

    If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
    Guest over 7 years ago in Write Off Bad Debt 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 over 8 years ago in Company Details 0 Idea Accepted - Gauging Support