Sage 200 UKI Ideas Portal

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    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

    Amendments to Financial Imports

    I'm raising this on behalf of a client who would like to see the below changes on the financial transaction import routines. Username - it would be better if this defaulted to the user doing the import. Posting Date - this should default to the da...
    Simon Tomkins over 2 years ago in Customer/Supplier Transactions 1 Will not implement

    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

    add supplier transaction nominal validation

    currently sage will import with no warnings if the nominal account doesn't exist, this has resulted in journal corrections being required
    joanne scott about 7 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Import Sales Transactions - Transaction Date Validation rules to be followed

    The system lets transaction dates through with any dates, it does not look at the transaction date validation rules in ASM
    Saeed Malik over 10 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Functionality to add a Name (Description) and a Short Name to non-standard Sage 200 Modules/Sources

    When importing Sage 200 Customer or Supplier transactions, it is possible to specify a Source (Module) number in the 16-90 range to the Excel import file. At present, when the transactions have been imported, the description of Sources 16-90 will ...
    Eric Belshaw over 6 years ago in Customer/Supplier Transactions 0 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

    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