Sage 200 UKI Ideas Portal

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    Sage 200 Standard - Calculate Net Function

    Sage 50 has a calculate net button when entering transactions. Can we have the same in 200 Standard?
    Wendy Greaves almost 3 years ago in Calculate Net 0 Idea Accepted - Gauging Support

    Allow the facility to include bank charges to receipts into sterling account from foreign accounts.

    Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.
    Guest over 3 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Clone or Template Receipt

    It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
    Guest over 5 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Folders for Favourites

    It would be great if you could put your favourites into folders to save having to keep strolling up and down.
    Karen Marsh about 2 years ago in Desktop 1 Already Exists

    Adding a new Search Value against a Stock Item updates every Product Group

    When creating or amending a Stock Item, within the Search Category Tab, you can choose to add a new Search Value on the fly. If you do this, it will create the new value to the Search Value pool but it will only assign it to the Product Group asso...
    Steve Smith 10 months ago in Product Groups / Search 0 Idea Accepted - Gauging Support

    Change bank code whilst entering a payment in Cash Book module

    Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
    Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Amend default cashbook/bank account for Customer & Supplier Accounts!

    To have an extra option, perhaps for admins only where you can amend the default bank account in cashbook so it updates for customers and suppliers.
    Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Spell check

    When I type a lot into Sage I always copy and paste it into word to ensure there are no mistakes. It would be ideal if Sage had a spell check feature.
    Guest over 7 years ago in Spell Check 0 Idea Accepted - Gauging Support

    Select Company List Box Bug

    This is probably a bug more than an idea request. Since v2015 or v2016 onwards the Company Selection list box at logon does not show the last highlighted/selected company that a user logged into. (In my case I have clients with 20,30 & 40+ com...
    Paul Daly over 6 years ago in Select Company 3 Not an idea

    Assign payments and receipts to suppliers/customers

    When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
    Guest over 4 years ago in Payment/Receipt 2 Further Information Required