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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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Proforma account for suppliers

Ability to transact through the PO function for a one time supplier without wishing to store all their details on a PL account record.
Cherry Moran almost 2 years ago in Account 1 Idea Accepted - Gauging Support

Sales Ledger / Purchase Ledger Contacts

My colleagues and I all agree that it would be much more helpful to have the following contact information on both ledgers: Job Title, First Name, Last Name Rather than: Salutation, First Name, Middle Name, Last Name
sarah wall over 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

Post code search

Post code field on new sales ledger or purchase ledger account field, has a search facility, to save time on data input.
SANDY BROWN over 1 year ago in Account / Account 0 Idea Accepted - Gauging Support

Power BI - Reporting

We&re investigating Power BI reports and we&d love to hear your ideas on reports you&d like to see using this tool.
Jo Kirkup almost 7 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

Allow Unicode characters in address details

When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
simon IT tech over 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

Microsoft integration - Microsoft Power Apps

A tool enabling you ability to build custom business apps, integrating with Sage 200 available within an example in the Winter 2018 release. Would you like to see out of the box apps provided by Sage?
Jo Kirkup almost 7 years ago in Microsoft Power Apps 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

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