Sage 200 UKI Ideas Portal

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    Group Transactions for Bank Reconciliation

    Sage 50 has the ability to group payments and receipts for the purpose of bank reconciliation but in Sage 200 this does not seem possible. It would be nice for this functionality to come across in to the more advanced products as grouped payments ...
    Phil Edmondson about 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Add Purchaser VAT, Country of Origin and non-VAT registered flag details onto the Draft Intrastat Declaration

    Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch csv file in Sage 200 Professional 2022 R2 onwards and may caus...
    David Stubbings over 3 years ago in Account / Intrastat 0 Idea Accepted - Gauging Support

    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

    Bank Reconciliation - Track changes

    If the opening balance differs from last months closing balance you are alerted there is a difference and shown what that difference is made up of.
    Guest over 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Bank reconciliation of transactions with dates later than the statement date

    Why is itif you make an error an post something with the wrong date to the bank, for example it is meant to be 14/07/2017 and you process it through as 14/08/2017 so you add a reverse transaction, you then cannot match this off on the bank rec unt...
    Guest over 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Cash Book Unreconcile Transactions - Last Statement Date

    The Last Statement Date is set today - this is very mis-leading, This should be the date that you unreconciled up to.
    Saeed Malik about 4 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea

    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