Sage 200 UKI Ideas Portal

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    To add a new screen where it is possible to tick Accounts to be hidden/re-activated en-masse (all ledgers)

    Customers regularly ask the question whether it is possible to hide accounts en-masse. In the Purchase and Sales Ledgers it is possible to sort Accounts in the Accounts List View using the &Date of Last Transaction & field, then select mul...
    Eric Belshaw over 3 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

    Dont allow processing of orders when account is on hold

    sage allows despatch of goods when an account is on hold for existing orders. Would prefer to stop any processing of orders as goods are being despatched to customers that shouldn't receive them
    joanne scott about 8 years ago in Account Status 0 Idea Accepted - Gauging Support

    Restrict the Hidden function

    Do not allow a Sage200 account (Customer or Supplier) to be marked as Hidden if the balance is not zero. Currently hidden accounts do not appear on reports that would normally be used by auditors to validate debtors and creditors control. Similarl...
    Guest about 7 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

    Copy function on create new nominal account

    It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.
    Guest about 6 years ago in New/Amend Account 1 Idea Accepted - Gauging Support

    Multiple on SL and PL On Hold Reason

    Rather than just On Hold it would be useful to be able to select a reason for the customer being on hold. Credit Hold / Account Conflict etc etc
    Guest almost 11 years ago in Account Status 0 Will not implement

    More options when an account is put on hold

    This would then stop invoices being put on hold and also stop things from being despatched.
    Guest almost 7 years ago in Account Status / Account Status 2 Further Information Required

    User Defined Customer Status

    User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...
    Guest over 2 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

    Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger

    The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...
    Guest over 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

    Cash Account
    Guest about 9 years ago in New/Amend Account 2 Already Exists

    Add credit card to cash book

    Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
    Guest about 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support