Sage 200 UKI Ideas Portal

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

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    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 over 6 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 about 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 about 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 over 6 years ago in Account 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 over 10 years ago in Account 0 Idea Accepted - Gauging Support

    VAT Return - Adjustments report

    In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen
    Saeed Malik over 6 years ago in VAT 0 Idea Accepted - Gauging Support

    Fuel scale charges on a VAT return:

    Our customer has to post fuel scale charges but as posting it as a journal it will always show both sided transactions on the VAT return. The current workaround is to post it in the adjustments section when producing the final VAT return. The cust...
    Guest over 6 years ago in VAT 1 Already Exists

    VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission

    If you close a VAT return prior to producing it any adjustment are lost and have to be re-entered prior to submission. It is common business practice to review a return before submission
    Saeed Malik about 7 years ago in VAT 0 Idea Accepted - Gauging Support