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Sage 200 UKI Ideas Portal

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

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Prompt on how to clear disconnected logins

The system should be able to give guidance on how to clear disconnected logins when you get an error message stating you are accessing another area of the program. Whether it be a brief step by step on where to go, or a hyperlink to the help files...
Guest over 7 years ago in Login/Log Off 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...
Scott Charlton over 7 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Tick box on sales accounts to say whether or not ok to send marketing info

Customer has requested a tick box or similar on the sales account to show if they have agreed to receive marketing material or should be excluded
Guest almost 8 years ago in GDPR 0 Idea Accepted - Gauging Support

Add custom reports to web user roles

currently sage 200 only shows standard reports in web user reporting, would like to be able to add custom ones
Joanne Scott almost 8 years ago in Licence 0 Idea Accepted - Gauging Support

Transaction enquiry text box field copy and paste functionality:

When copying and pasting into this field, if there are any line gaps, it will only paste the top line. To have the ability to copy and paste everything regardless. We know why this functions the way it does currently (due to SQL) but customers wou...
Guest almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

GDPR consent flag

As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...
Guest almost 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

For a View In currency button, like Sage 50

People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...
Guest almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

unrestrict customer account hidden tag

the tag for hiding customer accounts is hidden except for programmers meaning bulk changes cant be made, please make this accessible
Guest almost 8 years ago in Batch Change 0 Idea Accepted - Gauging Support

Net Monthly Payment Terms

A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.
Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

Multi Select on the Bad Debt Provision Screen

Can we please have a multi select on the bad debt provision screen ?
Timson, Abbi about 4 years ago in Provisions for Bad Debt 0 Idea Accepted - Gauging Support