Sage 200 UKI Ideas Portal

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    Multiple supplier addresses on purchase ledger account

    Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc
    Guest over 10 years ago in Account 0 Idea Accepted - Gauging Support

    GDPR consent flag

    As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...
    Guest almost 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Support for load bearing/roaming servers

    I recently had a case where 1 user was affected when trying to generate payments, several times when they logged in to process the payments it wouldn't generate a unique number, as it is meant to do and this would cause issue with the process. The...
    Guest almost 4 years ago in Server 0 Idea Accepted - Gauging Support

    Net Monthly Payment Terms

    A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.
    Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Server install - Need the prerequisites program to make the necessary changes

    With Sage 200, there is the new tool to check the server install for the required features and roles but it does not attempt to add them if they are missing. Can we have this program changed so that it can add the missing features and at the same ...
    Guest about 8 years ago in Server 0 Idea Accepted - Gauging Support

    Ability to have multiple supplier addresses in Sage 200 Standard

    I am about to move from Sage 50 to Sage 200 Standard. I would like the ability to have multiple addresses for a supplier so orders and remittance advices go to different addressees.
    Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

    Sort Memo in Account Enquiry

    By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.
    Gary Butler almost 5 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Sage installer enhancement for on-premise

    Sage System Administration (SSA) should not invoke a UAC prompt Sage 200 should use ProgramData instead of Program Files (x86) when writing temporary files or log files Uninstalling Sage 200 should provide an option to remove the report designer
    Guest almost 11 years ago in Server 0 Idea Accepted - Gauging Support

    Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts

    We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in...
    Guest almost 7 years ago in Account 1 Already Exists

    Sales ledger / Purchase ledger Contact information - Telephone number Ext field

    Would be a nice addition to be able to store an extension number for a contacts phone number. I have a CRM system that will not sync because the client has resorted to putting EXT1235 in the telephone number field (not a problem for sage200 but ca...
    Guest almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support