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Sage 200 UKI Ideas Portal

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Prevent the selection of XI and XU when entering your company details

The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...
Guest over 3 years ago in Company Details 0 Idea Accepted - Gauging Support

Ability to amend delivery address on POs with Free Text line items(6144)

End user has requested the ability to amend the delivery address on POs when the PO Line Items are text items. Current workaround is to manually type the delivery address as a line item on the PO.
Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Analysis Code Value Amendment/Deletion - Warning

A client has recently amended/deleted some analysis code values, however, these values were specified on unconverted quotes. When converting the quotes Sage threw an unhandled exception and upon investigation, my colleague discovered the above app...
Guest almost 8 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

Sales & Purchase Ordering, Show Total Standard Product Weight

During Both Sales and Purchase Order entry/Amendment show the accumulated Weight of all stock lines on an order next to the total values, this would greatly assist when taking an order over the phone or placing and order with a supplier, as you ma...
Guest almost 8 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Ability to remove Currencies that are no longer used - assuming no transactions exist in the system in that currency

Add a delete button to the Currency setup screen to enable users to remove any currencies that don't exist. Removing would only be possible if there were no accounts in that currency
Andrew Palmer over 8 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

Bank BIC and IBAN references Bank account Sort Code

With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.
Guest over 8 years ago in Company Details 0 Idea Accepted - Gauging Support

Support from Crypto Currencies

With El Salvador making Bit Coin a legal tender within the country, I suspect many other countries will soon be following this lead in the new wave of ££. Will Sage 200 be looking to support Crypto currencies in the near future as way of payment?
Guest over 4 years ago in Currencies and Exchange Rates 2 Already Exists

Transaction Date Validation options available in 200 Standard

Would like the ability to choose what transaction validation you would like to use. Currently these options are not available in Sage 200 Standard but they are in Sage 200 extra.
Guest almost 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

Balance ledgers - change the way you "fix" things (when you shouldn't!)

ONLY MAKE CHANGES TO THE STOCK FILE ALLOCATED QUANTITY WHEN YOU ASK IT TO "FIX" AND NOT WHEN YOU ASK IT TO "VALIDATE-ONLY" AND ALWAYS PRODUCT A REPORT FOR EITHER OPTION. By way of detailed explanation, yesterday I was advised to run Balance Ledger...
Guest about 10 years ago in Verify Data 0 Idea Accepted - Gauging Support

Stop SAGE posting multiple transactions under one URN when system crashes

We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
Guest over 10 years ago in URN 0 Will not implement