Sage 200 UKI Ideas Portal

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    Audit for account changes

    A few customers have queried whether or not they can audit who has amended an account so they can see who changed something. There should be a way to check when a Sales Ledger account, Purchase Ledger Account, Nominal Code, Stock Item, etc. was am...
    John Dunn about 7 years ago in Account 1 Idea Accepted - Gauging Support

    Allow Unicode characters in address details

    When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
    simon IT tech over 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

    Stock usage screen on the customer record

    The ability to look at a screen on the customer record that shows the stock items the customer has purchased, stock code, description, date of last purchase, qty purchased, sales order number, customer order number and possibly the customers own r...
    Guest almost 7 years ago in Account 0 Idea Accepted - Gauging Support

    Purchase/Sales Ledger Account Deletion

    In Sage 200, if you try to delete an account with no transactions it may say "The account cannot be deleted as it is used by another module" It would be useful if the system could tell you which modules it is being used by otherwise you have to ru...
    Guest over 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Add a Job Title field to the contact screen for Suppliers and Customer.

    Add a Job Title field to the contact screen for Suppliers and Customer. Helps to identify who is who in a company
    Guest over 9 years ago in Account / Account 0 Idea Accepted - Gauging Support

    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 about 1 year ago in Account / New/Amend Order 0 Idea Accepted - Gauging Support

    Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

    Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.
    Guest about 7 years ago in 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