Sage 200 UKI Ideas Portal

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    Audit for account changes

    A few customers have queried whether or not they can audit who has amended an account so they can see who changed something. There should be a way to check when a Sales Ledger account, Purchase Ledger Account, Nominal Code, Stock Item, etc. was am...
    John Dunn almost 7 years ago in Account 1 Idea Accepted - Gauging Support

    Allow Unicode characters in address details

    When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
    simon IT tech over 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

    Change pricing structure for all items in an order with 1 click

    For Account customers, when you enter a new order, all items are assigned to the customer's specific pricing band. The same thing happens with Cash customers but if you want to change to a different pricing band, you have to do this manually for e...
    Gordon Kerr over 1 year ago in New/Amend Invoice / New/Amend Order / New/Amend Pro Forma / New/Amend Quote 0 Idea Accepted - Gauging Support

    Stock usage screen on the customer record

    The ability to look at a screen on the customer record that shows the stock items the customer has purchased, stock code, description, date of last purchase, qty purchased, sales order number, customer order number and possibly the customers own r...
    Guest almost 7 years ago in Account 0 Idea Accepted - Gauging Support

    Purchase/Sales Ledger Account Deletion

    In Sage 200, if you try to delete an account with no transactions it may say "The account cannot be deleted as it is used by another module" It would be useful if the system could tell you which modules it is being used by otherwise you have to ru...
    Guest over 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Add a Job Title field to the contact screen for Suppliers and Customer.

    Add a Job Title field to the contact screen for Suppliers and Customer. Helps to identify who is who in a company
    Guest over 9 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Enable Credit Limits for Quotes on SOP

    Would be a good feature to be able to see credit limits across SOP alloptions i.e. Quotes/Pro Forma. Client wants to have more control on what customers are offered when Quoting so would be beneficial for a credit limit pop up to show if the quote...
    Phil Edmondson almost 6 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Search/ Filter capabilities when using Cross Sell

    When selecting cross sell items on an order, would like the ability to have a search and/or filter capability to make it easier to find the product required
    Jo Kirkup 11 months ago in New/Amend Order / New/Amend Quote 0 Idea Accepted - Gauging Support

    Allow default incoterms to be set on a customer record

    Set default incoterms on a customer record. This should flow onto Sales Orders. Ability to change the incoterms if required on the sales order, Ability to change at despatch but the changes to be considered as a business setting so the warehouse o...
    Jo Kirkup 12 months ago in Account / New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Ledger Customer Alerts to show when viewing records.

    At the moment these alerts only show when amending or entering new transactions or customers but they would like these alerts to be able to show when viewing customer accounts, customer orders & customer transactions.
    Guest almost 7 years ago in Account 0 Idea Accepted - Gauging Support