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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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Training at no cost for all Sage modules for students

Modules must include: Stock Control Project Costing Credit Control Foreign Currency Exchange
Guest almost 3 years ago in Help/ Documentation 1 Will not implement

SQL Table Documentation

I understand there is the understanding the Sage 200 Database pdf which is very usefully however it is mainly an overview, what would be really useful is the full database documentation on table relationships as well as documentation on the tempor...
Guest over 10 years ago in Database 0 Idea Accepted - Gauging Support

Add hash files for downloads on the Sage web site

When we download files from the Sage web site, it is luck or judgment if the file has downloaded correctly. Can we have either a SHA1 or SHA256 file or hash value supplied with each download so that we can check/verify that a download is complete?...
Guest over 3 years ago in Downloads 0 Will not implement

Help videos to be updated

I am new to sage and there had been a gap between our training and using sage, one of the features I liked on sage was the F1 help function and videos, some of these need updated as I followed the help menu in posting journal entries. The video us...
Sally Bruce almost 2 years ago in Help/ Documentation 1 Not an idea

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 over 6 years ago in Account / Account 0 Idea Accepted - Gauging Support

Additional default nominal accounts for sales ledger & purchase Ledger.

The ability to have more than one default nominal for sales ledger & purchase ledger. For example on the supplier account there should be an option for the different purchase ledger control nominal accounts which you could select. We need this...
Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

Supplier account default nominal

This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you canno...
Guest almost 7 years ago in Account 1 Already Exists

Net Monthly Terms Sales and Purchase Ledger

We have been asking for Net Monthly Terms and Net Two Monthly Terms etc since moving from Multisoft in 2004. These terms are widely used and are different from Net 30 days EOM etc in they wouldalways calculate the due date as the last day of the f...
Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

Increase field length of Sales and purchase accounts

Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
Guest over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

Do not print an Ask Sage article if you want to save trees

I needed to print article 34436 - troubleshooting the CRM connector. Because it has been reformatted in a larger typeface (and possibly made to look pretty) by someone who only looks at a display screen, it comes to 10 pages of paper - where the w...
Guest over 7 years ago in Knowledgebase 1 Will not implement