Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 43

    Sales Ledger Customer Alerts to show when viewing records.

    At the moment these alerts only show when amending or entering new transactions or customers but they would like these alerts to be able to show when viewing customer accounts, customer orders & customer transactions.
    Guest almost 7 years ago in Account 0 Idea Accepted - Gauging Support

    Allow default incoterms to be set on a customer record

    Set default incoterms on a customer record. This should flow onto Sales Orders. Ability to change the incoterms if required on the sales order, Ability to change at despatch but the changes to be considered as a business setting so the warehouse o...
    Jo Kirkup 12 months ago in Account / New/Amend Order 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 almost 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Month End & Period End Wizard

    To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet
    Saeed Malik about 8 years ago in Month End 0 Idea Accepted - Gauging Support

    Customer Delivery Addresses

    It would be so useful to be able to view/amend/add a customer delivery address in the Sales Ledger rather than having to open an order and deal with it from there if just an update is needed etc
    Guest almost 11 years ago in Account 0 Idea Accepted - Gauging Support

    Customer details update

    More options required on several tabs. On payment tab the payment terms could be expanded. We require immediate payment if customer is not an account customer. As requested above, customers' home addresses. Multiple contact emails for accounts dep...
    Christine Sellick almost 2 years ago in Account 1 Idea Accepted - Gauging Support

    Add customer home addresses

    Home addresses for customers (business) are needed in case of chasing for unpaid invoices. Would be helpful to have this added to customer details.
    Christine Sellick about 2 years ago in Account 1 Idea Accepted - Gauging Support

    Provide net monthly payment terms as an option for supplier/customer accounts

    As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
    Jo Clarkson almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Head Office credit limit applied to branch accounts (sum of Branches)

    One of our clients utilises head office and branch SL accounts. They would like to be able to set a head office credit limit where the branch accounts sum against. Ie Head office £50k credit limit. Branch 1 spends £49k but Branch 2 attempts to pla...
    Guest over 2 years ago in Account 0 Idea Accepted - Gauging Support