Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

Showing 54

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

Improve sage 200 desktop application start time

Improve sage 200 desktop application start time
Guest almost 9 years ago in Performance 0 Idea Accepted - Gauging Support

Stop user being able to open multiple session of 2015 Extra On Premise

Currently you can open up multiple sessions of 2015 on premise. This could be useful for having multiple companies open at any one time. However, once logged in any subsequent sessions you log in to do not laod any bespoke functionality, which cau...
Guest almost 10 years ago in Launch multiple instances of Sage 200 0 Idea Accepted - Gauging Support

Speed up clicking on workspaces section and refreshing of workspaces data

This is very slow on older computers meaning it does not get used
Guest about 10 years ago in Performance 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 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

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 almost 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

For the BI Monthly News Letter To Be Updated For The First Time In 4 Months

The monthly news letter got changed to BI monthly, but has now not been updated in 4 months!
Guest over 8 years ago in Comms 1 Will not implement

Ability to have multiple supplier addresses in Sage 200 Standard

I am about to move from Sage 50 to Sage 200 Standard. I would like the ability to have multiple addresses for a supplier so orders and remittance advices go to different addressees.
Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support