Sage 200 UKI Ideas Portal

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    E-banking Multi-Currency Payment File SEPA

    Using the Suggested Supplier Payments Run in Purchase Ledger: At present in Sage 200 it is not possible to Generate Payments for multiple suppliers with different currencies in a Single Payment File The error log states the Supplier Account Curren...
    Paul Daly about 11 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    increase cashbook group transaction limitation from 1000 records

    We have a site that have large volumes of data being processed including grouped cashbook transactions but sage limitations mean 1000 records will not post due to out of memory errors, they have to do it in batches of 500 instead.
    Joanne Scott about 2 years ago in Batch Transactions 1 Not an idea

    Add Workspace Designer to Sage 200 Standard and Education versions

    It would be helpful if Sage 200 Standard had the same Workspace Designer tool as Sage 200 Professional, or failing that a tool like the Custom Report Manager to allow for users to import additional Workspaces.
    Graham Sean about 4 years ago in Workspace Designer 0 Idea Accepted - Gauging Support

    Making Tax Digital MTD Tool to support GBP submission where base currency is not Sterling

    I have 2 customers where, ironically, there is a contradiction of requirements from different government agencies. 1. Companies House stipulate their accounts must be in US Dollars 2. HMRC stipulate their MTD submission must be in GBP Currently th...
    Guest about 6 years ago in MTD Submission Module 0 Idea Accepted - Gauging Support

    Multiple URNs on Nominal Transaction Import

    I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines! When a Journal is created in the system, all of the lines have the same J000n ...
    Graham Michel about 6 years ago in Nominal 1 Already Exists

    Ability to add the Windows Username onto a report or layout

    This would allow documents to be personalised or audited for security purposes. For instance you could see who printed a sales order acknowledgement or despatched goods. Spindle does not facilitate this feature.
    Guest about 8 years ago in Add Windows Username 0 Idea Accepted - Gauging Support

    Sage 200 API - Set Postal Name in Sop_orders_delivery_address

    Hi, Would it be possible to add the postal_name field to the Sop_orders_delivery_address endpointas a POST/PUT field. Sage 200 field PostalName in SopDocDelAddress. Thanks
    Daniel Lewis about 7 years ago in SOP 0 Idea Accepted - Gauging Support

    Disable bespoke option at company level

    We are often asked to test a customer's data using a vanilla system - due to some database sizes, it is often not practical do this "off site" Would it be feasible to have a company level setting (in SSA) to tell Sage not to run any bespoke agains...
    Andrew Dunn about 1 year ago in Companies 0 Idea Accepted - Gauging Support

    API Improvements

    Hi, My finance department are in the process of moving to Sage 200c. Using our current systems we are able to link 3 systems together via APIs to ensure our customer data is in sync. Specifically we held dates against the customer which when updat...
    Guest about 6 years ago in Webhooks 1 Idea Accepted - Gauging Support

    Adding to API functionality to allow the allocation of stock in SOP or the dispatch and posting of invoices from SOP for Sage200Cloud

    This functionality exists in Sage 200 SDK(The same as in Sage 50), and our customers really would like to continue to use it in Sage 200 Standard. I'm sure it shouldn't be a big task because API is based on Sage200 SDK. We really need. Thank you, ...
    Guest about 7 years ago in SOP 0 Idea Accepted - Gauging Support