Sage 200 UKI Ideas Portal

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    Allow the ability to remove default nominal codes in supplier accounts

    It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...
    Guest almost 5 years ago in Account 1 Already Exists

    Supplier Payment Terms

    We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
    Terence Bell almost 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Supplier Categorisation

    Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...
    Adelami Adebayo over 1 year ago in Account 4 Idea Accepted - Gauging Support

    Bank reconciliation - moving items

    If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.
    Christine Sellick over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

    Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customer...
    Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    Assign payments and receipts to suppliers/customers

    When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
    Guest over 4 years ago in Payment/Receipt 2 Further Information Required

    Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts

    Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...
    Saeed Malik over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Book balance to be added to bank reconciliation in Sage 200

    In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case
    Guest almost 8 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Maintain Standing Orders and Direct debits screen to show values/ability to add this as a column!

    The information is already there and can use the workspace or the report for it so please have the ability to include this as a column into the list view screen. especially if the user has lots of standing orders and direct debits setup!
    Guest almost 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    Would like extra information in the Process Standing Orders and Direct Debits screen

    When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to con...
    Guest almost 10 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support