Sage 200 UKI Ideas Portal

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    Credit note reasons

    Add in the ability to select reasons for a credit note from a drop down list to ensure better analysis of credit reasons (i.e. invoicing error, customer returned due to product issue, etc)
    Tayla Adams 22 days ago in Invoice/Credit / New/Amend Invoice / New/Amend Return 0 Idea Accepted - Gauging Support

    Income Tax Self Assesment new MTD Quarterly submission from Sage 200

    Have a customer who as well as having some limited companies has a couple of smaller businesses which would be liable to performing MTD for ITSA from April, however at present there is no way of submitting MTD for ITSA with Sage 200. Sage are form...
    Adrian Evans about 2 months ago in MTD ITSA 1 Will not implement

    Return of Trading Details Report - RTD Feature

    In the Republic of Ireland, customers need to submit a Return of Trading Details Report to the Irish Revenue. The feature to this is in Sage 50 software, but not in Sage 200. In Sage 50 this feature is held as part of the Vat Return. There is a bu...
    Guest over 2 years ago in Legislation 3 Idea Accepted - Gauging Support

    SOP - New Return From Order allows you to return higher Qty than what was originally sold

    I've noticed that Sage will allow you to create returns which then exceed the Qty originally sold. For example if you have a sales order which you sold 4x of something. You can create a return linked to the SO by using the "New Return From Order" ...
    John Wilkins almost 2 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Legislative compliance for the Plastic Packaging Act

    This idea is to enable users affected by next year's change to legislation to be compliant and to calculate the plastic tax. This tax will raise £225m per year so will affect a number of businesses. The HMRC estimate there are 20,000 UK manufactur...
    Guest over 4 years ago in Plastic Packaging Tax 0 Idea Accepted - Gauging Support

    Sales Return - Copy from order to exclude order lines not despatched

    In New Sales Return, when selecting to "Copy Order", only order lines with quantities that have been despatched should be copied. This is to prevent a return of an item or quantity that has not yet been despatched.
    Kate Hutchinson over 1 year ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Carbon Border Adjustment Mechanism (CBAM) - Reporting

    The permanent CBAM system will come into effect from January 1st, 2026. Please advise data capture and reporting of Emissions within Sage and timeline in introducing add-ons.
    Lak Mahate over 1 year ago in Legislation 0 Idea Accepted - Gauging Support

    When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.

    No description provided
    Sarah Lancaster almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Print Sales Returns

    Our customers like us to issue an RMA number and returns paperwork. You can create a Sales Return in Sage200 but you cannot print it? Even though, for the most part, it would use the same template as the Sales Order? It would be super helpful to b...
    Guest almost 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Import One-Stop Shop (IOSS) and Features with Sage 200

    Any customer selling goods commercially to customers based in EU Countries will need to register in one country and charge VAT applicable to Country where the customer is based. Flags and Processes are required.within Sage 200 are required for thi...
    Saeed Malik over 4 years ago in OSS/IOSS 0 Idea Accepted - Gauging Support