Sage 200 UKI Ideas Portal

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    Customer Delivery Addresses

    It would be so useful to be able to view/amend/add a customer delivery address in the Sales Ledger rather than having to open an order and deal with it from there if just an update is needed etc
    Guest almost 11 years ago in Account 0 Idea Accepted - Gauging Support

    Customer details update

    More options required on several tabs. On payment tab the payment terms could be expanded. We require immediate payment if customer is not an account customer. As requested above, customers' home addresses. Multiple contact emails for accounts dep...
    Christine Sellick almost 2 years ago in Account 1 Idea Accepted - Gauging Support

    Add customer home addresses

    Home addresses for customers (business) are needed in case of chasing for unpaid invoices. Would be helpful to have this added to customer details.
    Christine Sellick almost 2 years ago in Account 1 Idea Accepted - Gauging Support

    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

    Head Office credit limit applied to branch accounts (sum of Branches)

    One of our clients utilises head office and branch SL accounts. They would like to be able to set a head office credit limit where the branch accounts sum against. Ie Head office £50k credit limit. Branch 1 spends £49k but Branch 2 attempts to pla...
    Guest over 2 years ago in 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

    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