Sage 200 - UKI

Could an approvals style routine be build in to allow a senior user to approve any bank detail changes please? The audit log is good but it doesn't prevent changes and so issues could arise before anyone is aware.

We set a budget for the start of the financial year. I'm sure plenty of other companies then do a re-forecast. Some might do it after Q1, some may re-forecast every quarter for example. It would be incredibly helpful if we could select the budget ...

We update exchange rates in Sage 200 on a monthly basis with rates from HMRC. We've just noticed that when a new quotation is created using the 'copy quotation button', it will also copy the exchange rates from whenever the original quote was crea...

Ability to adjust decimal places to 2 on currency should be allowed as it can throw out the final invoice figure but we are in a country that has only 2 decimal places so it is unrealistic to have more than one on item prices. Figure should be rou...

Why can't we have a favourites list so we don't have to remember all the different codes?

When it comes to reconciling VAT Transactions for a submission period Vs Nominal posted transactions, there is no direct link between the two. It will be useful to have each transaction's VAT Code, VAT Type, VAT Period ID stored in Nominal Transac...

When using the inbuilt PayNow button, the transaction overview includes an account reference, invoice reference and amount. The amount is pulled through to the billing details page but invoice reference and account reference are not. Currently, pa...

Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.

Sage 200 has a dedicated developer and partner community who use our developer tools extensively to customise the software to customers business requirements. We'd like to hear feedback on areas where the API needs to be extended.

On many layouts we have multi-lined text where some of the text is bold and some isn't - typically this is a box of banking details and we need to have overlapping boxes which are printed depending on circumstances - e.g print UK and IRL bank deta...