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Sage 200 UKI Ideas Portal

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Allocation Dates Report

When matching the TB to the aged debtors, there can sometimes be a discrepancy and then you have to try and find this. For example, the discrepancy is £5000 and sometimes, it can be just one figure and you find that the allocation date was incorre...
Janine Holloway 9 days ago in Aged Creditors / Aged Debtors 3 Already Exists

Debtors Letters

It would good if you were able to automate the sending of debtors letters, deselecting any customers you are already in contact with.
Karen Marsh 5 months ago in Aged Debtors 6 Idea Accepted - Gauging Support

Customer PO to show on debtors list

When contacting the customer they always ask for their PO number which isn't shown on the debtors list - this is a basic requirement of credit control.
Debbie Waring over 1 year ago in Aged Debtors 1 Idea Accepted - Gauging Support

Ability to turn off cost centre & department references in Sage 200 nominal references

We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
Guest over 6 years ago in Settings 0 Idea Accepted - Gauging Support

Option to remove batch postings only tick box nominal ledger settings

Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...
Vicky Poole about 7 years ago in Settings 0 Idea Accepted - Gauging Support

Facility to remove Cost Centre amp; Depts from Screens

Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
Paul Daly over 9 years ago in Settings 0 Idea Accepted - Gauging Support

Nominal account - report category

Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...
Marek Tonderys about 2 years ago in Settings 4 Not an idea

Make Cost Centres / Departments mandatory

Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
Guest about 11 years ago in Settings 0 Idea Accepted - Gauging Support

Sales Ledger Aged debtors report with total order value of live orders

Aged debtors report which also shows total value of live orders.
Guest almost 10 years ago in Aged Debtors 0 Idea Accepted - Gauging Support