Sage 200 UKI Ideas Portal

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    Electronic Payments for Foreign Suppliers and Banks

    We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment
    Guest over 9 years ago in Generate Payments 1 Not an idea

    Changes to generate payments Pay Single Supplier Routine

    1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...
    Guest over 2 years ago in Generate Payments 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

    Auto complete to work the same as Sage 50 when searching supplier or customer

    Auto complete to work the same as Sage 50 when searching supplier or customer
    Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

    Customer Alerts - allow user to add alerts in Customer Account Enquires

    The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.
    Saeed Malik about 7 years ago in Account / Account 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

    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

    Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked

    The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...
    Saeed Malik about 4 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Sales Ledger account option - allow Use VAT Codes as SOP default to be available for Country Codes other than GB

    The Sales Ledger Account option Use VAT Codes as SOP Default is currently unavailable (greyed out) for an Irish customer account (Country Code IE) which is not VAT registered, so it is using VAT Code 1. When entering SOP Sales Orders, most transac...
    Eric Belshaw about 8 years ago in Account 0 Idea Accepted - Gauging Support

    Stop cheque number skipping on multi page remittance

    Has ran through the process but is finding that when she created the cheque, it is going on the wrong number, wants the cheque to be 37 but keeps going to 38 - using the standard Cheque and Remittance layout. Allows 18 lines on the remittance Crit...
    Guest about 9 years ago in Generate Payments 2 Further Information Required