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Sage 200 UKI Ideas Portal

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

Status Idea Accepted - Gauging Support
Categories Transaction Enquiry
Created by Stuart Lancaster
Created on May 20, 2026

Aged Credit Summary at the bottom of each Customer Screen

Aged Credit Summary at the bottom of each Customer Screen the same as in Sage 50. This makes it very quick and easy to see what the account credit looks like at a glance without having to run a seperate report. In Sage 50 it has Current, 30 days, etc.

Idea Benefit Much quicker and more efficient
How do you solve for this problem today? Run a report or manually look through unpaid invoices
Product Variant Sage 200 Standard, Sage 200 Professional