Sage 200 UKI Ideas Portal

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

ADD A NEW IDEA

Clear

Ideas

    Showing 403

    Customer details update

    More options required on several tabs. On payment tab the payment terms could be expanded. We require immediate payment if customer is not an account customer. As requested above, customers' home addresses. Multiple contact emails for accounts dep...
    Christine Sellick about 2 years ago in Account 1 Idea Accepted - Gauging Support

    Add customer home addresses

    Home addresses for customers (business) are needed in case of chasing for unpaid invoices. Would be helpful to have this added to customer details.
    Christine Sellick about 2 years ago in Account 1 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 over 6 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Sage200 Forecasting module.

    Since moving to SAGE200 from SAGE50 I have lost the use of SAGE Forecasting. It hotlinked to SAGE 50 enabling realtime forecasting midyear. SAGE200 does not hotlink and there is not a product out there cost efficient for the smaller business large...
    Guest over 8 years ago in Forecasting 0 Idea Accepted - Gauging Support

    Make Year End Journals Double Entry

    The year end routine posts a one sided journal to the retained profit account and adjusts the balances on the headers of the P&L accounts, but this means if you want to do any transaction based reporting spanning multiple years (lots of custom...
    Vicky Poole over 8 years ago in Year end 0 Idea Accepted - Gauging Support

    Blank Report Categories on NEW Sage 200 Standard Setup

    When creating a brand new category you are given the Default Report Categories. Good if a customer needs help in setting report categories but if they have there own structure and don't want to go along the lines of the default you provide you are...
    David Shearer about 2 years ago in Report Categories 4 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

    transaction enquiry screen

    On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Allow correcting/reverse a transaction with the find dialog box still open.

    When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
    Ellen Duncan about 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Analysis fields at header level on sales ledger transactions (for aged debtors breakdown and commission calculations etc)

    We now have several customers who need to be able to break down their outstanding debtor balances according to particular criteria (e.g. the brand of goods sold, or the event being invoiced) and/or perform calculations (e.g. commission) based on i...
    Vicky Poole over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support