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Sage 200 UKI Ideas Portal
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Sales Ledger (Customers)

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A more direct link between TransactionHistory and SOPOrderReturn/POPOrderReturn or general improvements in this area

at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...
Guest over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Customer Delivery Addresses

It would be so useful to be able to view/amend/add a customer delivery address in the Sales Ledger rather than having to open an order and deal with it from there if just an update is needed etc
Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

Free Text Invoicing is currently limited to only one nominal code

Split free text invoice across multiple nominal codes
Guest almost 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Ability to change the system date of Sage 200

Not sure if this has been logged before, but it would be nice if Sage 200 had a button where you could change the System date. Quite often you run your sales period end in the following month. I.e you run January&s sales period end on say 3rd ...
Guest almost 9 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
Ian Brierley almost 6 years ago in Batch Change / Batch Change 1 Idea Accepted - Gauging Support

Enable scrollable lists as default

Something I am asked for by almost every single site i visit (and it's something that really irritates me too actually) is why do we to enable scrolling on all the list views? Surely it should be ticked as default? If there is a list then you will...
Michelle White over 7 years ago in List 0 Idea Accepted - Gauging Support

Generate custom letters to all suppliers and/or customers

It would be helpful if Sage 200 had the facility to produce one-off custom letters to be sent to suppliers and or customers, e.g. to notify a change of email address. I am told by support that such a facility is not available.
Guest about 6 years ago in Letters 0 Idea Accepted - Gauging Support

Refresh button in P/L transaction enquiry screen

As we need to add query codes to invoices once entered, it would be very useful to be able to refresh the screen without re-entering the supplier code
Guest about 3 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Reprint Facility Sales Ledger Free Text Invoice / Credit notes

As per the title, providing the facility to Re-print Sales Ledger Free text Invoices and Credit notes. without having to go via the spooler. So working the same way as the existing reprint document option used with SOP invoices/Credit notes. For t...
Guest over 9 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Attached documents when in Batched Transactions

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.
Guest almost 5 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support