Sage 200 UKI Ideas Portal

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    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 over 6 years ago in Account 0 Idea Accepted - Gauging Support

    Ability to turn off cost centre & department references in Sage 200 nominal references

    We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
    Guest over 6 years ago in Settings 0 Idea Accepted - Gauging Support

    Option to remove batch postings only tick box nominal ledger settings

    Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...
    Vicky Poole about 7 years ago in Settings 0 Idea Accepted - Gauging Support

    Facility to remove Cost Centre amp; Depts from Screens

    Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
    Paul Daly almost 10 years ago in Settings 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 about 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

    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 almost 2 years ago in Account 1 Idea Accepted - Gauging Support

    Nominal account - report category

    Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...
    Marek Tonderys about 2 years ago in Settings 4 Not an idea