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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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Email address to be pre-configured onto any sage report with contact details on!

Email address to be pre-configured onto any sage report with contact details on! Sage need to move with the times and replace the fax section with email by default instead! Nobody faxes anymore!
Guest almost 8 years ago in Emailing 0 Idea Accepted - Gauging Support

Output mode

Ability to select output mode at the point of generating a document (so as to override the default). i.e. You default to Spooler, but wish to preview straight away.
Guest almost 8 years ago in Spooler 0 Idea Accepted - Gauging Support

Cheque Run

When doing a cheque run we could do with the system producing the next cheque number in the cheque book and we can check this matches our cheque book. At the moment there is a free type text box to type in the cheque number so it is easy to use th...
Guest over 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Being able to set a default VAT code for Vatable transactions in Cash Book

It would be great to be able to set a default tax code for vatable payments/receipts in Cash Book module. Currently it defaults to the first code that isn't a 0% without giving the option to set a preferred rate.
Guest over 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Spooler access across all companies

We have just updated to latest version of Sage 200 and in our print spooler we can see one companies historical prints but have lost access to our other companies Have spoken to our business partner and we are unable to access historical spoolfiles
Guest about 10 years ago in Spooler 0 Idea Accepted - Gauging Support

Enable cashbook to use period exchange rates when currency is set to use single and period.

When using single and period exchange rates the cashbook always uses the single rate even if the transaction falls within the daterange of a period rate created. There should be an option to change to period as there is on sales and purchase ledge...
Guest almost 11 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support