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Sage 200 UKI Ideas Portal

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Transaction Date Validation - Option to have Pop up when Acceptable

it is very easy to miss the visual colour warning, a pop up warning would be more useful as per Sage 50
Saeed Malik almost 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

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

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

Set Default Stock Location by Stock Item

We have several locations and store different items in each locations. SOP only allows you to set a default for the entire order, we pick from multiple locations so it would be clearer for us to set default locations by stock item.
Amanda Blundell about 8 years ago in New/Amend Stock Record 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 about 8 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

Unit of Measure needs displaying on stock item suppliers details

You can add/amend the supplier details for any stock item. You can put in list prices and quantities, but nowhere does the screen display the appropriate unit of measure that applies to these prices and quantities. It needs to be displayed to avoi...
Guest over 8 years ago in New/Amend Stock Record 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

When entering a NON STOCK item, surely a location is not needed.

Sage 200 won't let you save a part No without a location even though it is not a stock item . I have a number of these and I have had to put a location in before it will let me save it
Guest over 8 years ago in New/Amend Stock Record 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