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Sage 200 UKI Ideas Portal

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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 about 9 years ago in Account / Account 0 Idea Accepted - Gauging Support

Password/MFA Policy - password length & complexity

Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Minimum password length: 8 characters Password complexity requirements: Enabled
Callum Middleton almost 2 years ago in Sage ID (Sage Account) 2 Idea Accepted - Gauging Support

Sage Connect - Consistency over the columns/ data available in the invoice/ payments sections

differences in the fields available within the invoice vs payment screens, below is what's currently available invoice columns Invoice number, customer name, messaging, related, type, payment status, issued date, due date, before tax, tax amount, ...
Jo Kirkup about 1 year ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - Internal list of transactions should allow all transactions to be shown on a single list with filters for the type

the transactions will show invoices on one section and payments in another, customers may wish to view their entire history on one page. Allow the transaction type to be a filter like outstanding etc
Jo Kirkup about 1 year ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - Change of wording on messages connected with specific transactions

When sending an enquiry from a customer back to the Sage 200 user, the message displayed as "New Message for BACS Adapt from Adapt for Pets Ltd". BACS Adapt was the transaction reference Believe the wording is unclear and should be either: New mes...
Jo Kirkup about 1 year ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - Would like the ability to limit functionality at a user level, specifically the export to excel

feedback from our EA partner program, more specific user settings, e.g. export to excel to restrict the account if they shouldn't have the ability to do this. He can see non-finance people using it so thinks its important to allow businesses to co...
Jo Kirkup about 1 year ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - ability to sync a company name change from Sage 200 into the app

Where a company has been set up with the incorrect name in the ERP data set, where it is changed allow the data that is synced with the change in to be consumed by Sage Connect.
Jo Kirkup about 1 year ago in Sage Connect 0 Idea Accepted - Gauging Support

Foreign Currency Bank Feeds to have same Functionality as GBP Accounts

Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?
Guest over 6 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

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