Sage 200 UKI Ideas Portal

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    Provide net monthly payment terms as an option for supplier/customer accounts

    As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
    Jo Clarkson almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    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

    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 about 7 years ago in Account 1 Already Exists

    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

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    Guest about 5 years ago in Menu 2 Further Information Required

    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

    Re-instate Remove Favourites Option - eg removal of reports from Favourites

    The only way to remove reports from Favourites is to edit the menu,not all users will have access rights to edit the menu.
    Saeed Malik almost 8 years ago in Menu 0 Idea Accepted - Gauging Support

    Can Sage 200 online be modified to allow you to add a .layout to the menus (currently this only works for reports so cant add layout reprints etc).

    currently you can only add .report files and run these off the menus. nbsp;If you add a .layout this cant be seen by the program
    Guest over 10 years ago in Menu 0 Idea Accepted - Gauging Support

    To be able to hide Menu headers in Menu Design

    In older version (Sage 200 2013 and prior), in the menu design mode you could hide individual modules (eg Business Intelligence, Price Book) by right clicking on the section and selecting Hide. On 2015 and above you cannot do this. If you untick t...
    Guest over 8 years ago in Menu 0 Idea Accepted - Gauging Support