Sage 200 UKI Ideas Portal

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    Add Posting Date to Supplier & Customer Transaction Enquiry screens

    It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.
    Guest about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    VAT Number Verification

    Adding a VAT number in Sage is fine and some check is done against the format of that number, but that does not mean that it is a valid VAT number. It would great if the VAT field was connected to the VIES website so that it could check to see if ...
    Guest over 10 years ago in Account 0 Idea Accepted - Gauging Support

    Supplier Payment Terms

    We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
    Terence Bell about 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Credit terms against Sales Invoice

    I would like to be able to put credit terms against individual invoices rather than against the customer account
    Sarah AtwellKing almost 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Sales ledger -view returns button

    Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version
    Guest over 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Ability to batch update certain information within customer/supplier records

    A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
    Guest over 7 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

    Edit Foreign Currency Transactions

    To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc
    Guest about 3 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    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

    Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts

    Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...
    Saeed Malik almost 11 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Warning to stop a posting to a different currency account - ledger account:

    Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...
    Guest about 6 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support