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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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Allow free text invoice and credit notes from the sales ledger to have discount on

Client requests this as it doesnt allow a negative value for discount on free text option
Guest over 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer

Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
Guest over 5 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

Allow correction of foreign currency receipts in Sage 200

It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
Guest over 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

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

Enter commission on inter-bank transfers

The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
Guest about 7 years ago in Inter Account Transfer 1 Idea Accepted - Gauging Support

Customer Allocation Screen

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...
Guest over 7 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Purging transactions

We have over 12,000 sales ledger accounts on our Sage 200 and it crashes every time we attempt to purge archived transactions from all accounts due to how many we have. This leaves us the only other option to delete transactions from a single acco...
Guest over 7 years ago in Purge / Purge 0 Idea Accepted - Gauging Support

Print out of credit control area is not as good as SAGE 50

No description provided
Guest over 7 years ago in Account 1 Idea Accepted - Gauging Support

Customer List View Toolbar - Add Button for Sales Ledger Allocation

No description provided
Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

To be able to default the ageing radio buttons in Account Enquiry

Within Purchase or Sales Ledger Account Enquiry Aged Balances Tab - the radio buttons in here can change how the ageing is displayed. If your ageing settings are set to calendar monthly, it firstly doesnt default the radio button to Calendar Month...
Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support