Sage 200 UKI Ideas Portal

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    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

    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

    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

    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

    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

    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

    Unable to select VAT Code

    Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??
    Guest over 2 years ago in Account 0 Will not implement

    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 almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Multiple supplier addresses on purchase ledger account

    Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc
    Guest over 10 years ago in 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 over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support