Sage 200 UKI Ideas Portal

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    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

    Adding Stock Items to multiple Customer Price lists that all use the Standard Price.

    Client has 400 stock items which he will sell for the standard price to lots of Customers. All the customers have individual price bands. In order to link these to the Standard price list, the users have to go into each stock item, select Selling ...
    Guest over 6 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

    Customer Alerts - allow user to add alerts in Customer Account Enquires

    The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.
    Saeed Malik about 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    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 over 7 years ago in Account / Account 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 almost 8 years ago in Account / Account 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

    Full Customer Price List

    We would like one report to print the prices a customer would be charged for all stock items. At the moment there are separate reports for Product Group and Item Discounts (which only show the percentage not the actual price) and these do not show...
    Guest over 10 years ago in New/Amend Price List 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