Sage 200 UKI Ideas Portal

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    Sundry Account for Suppliers with editable name and address

    When purchasing from a supplier once off it saves creating a new supplier. Changing the name and address on the PO makes it easy to search for their PO in the future.
    Stuart Lancaster about 1 month ago in Account / New/Amend Order 0 Idea Accepted - Gauging Support

    Allow default nominal code but variable cost centre

    Often a cost type is the same so the nominal code is consistent but the cost centre varies according to the supplier / customer.
    Rachel Bartholomew 3 months ago in Account / Account 1 Idea Accepted - Gauging Support

    Supplier Account Information

    I would like to be able to view the supplier account information without having to select 'amend Account' as this could potentially result in someone accidentally overwriting existing information. Sage 50 would allow you to view the supplier infor...
    Jenna Hughes about 1 year ago in Account 4 Already Exists

    Assign Bank accounts to Customers/Suppliers

    We have 5 currency accounts and it is too easy to post receipts or payments to the incorrect bank account when posting within the customer/supplier account - as the bank account always defaults to our sterling account. Incorrect postings to bank a...
    Cathy Pennycook about 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

    Delete Supplier nominal codes

    Can change the default nominal code on a supplier account but can't delete completely if you want to leave blank. Would also be good if you can have a default nominal but variable cost centre.
    Rachel Bartholomew 3 months ago in Account / Account 2 Not an idea

    Customer/Supplier Code

    When we add customers or suppliers, the code we assign to their account is based on their company name. Sometimes these entities change their names and then it would be really useful if there was a way to change their account code too.
    David Selvage about 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Statements to multiple addresses

    More and more now, I'm finding that we are having requests for statements to be sent to multiple addresses. I can set up a reminder to do this manually but it would be wonderful if there was a setting for this.
    Christine Sellick 10 months ago in Statements 2 Idea Accepted - Gauging Support

    Import Memo Notes from a spreadsheet to Various Customers or Suppliers Accounts

    Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...
    Tina Baldwin over 1 year ago in Account / Account 4 Idea Accepted - Gauging Support

    Generate separate emailed statements for the same email account

    When emailing statements, if two customers have the same email address, only one email is generated for the email account. It would be good to have an option to split them
    Tim Critchley 5 months ago in Statements 0 Idea Accepted - Gauging Support

    Bank detail change approval

    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.
    Guest over 2 years ago in Account 0 Idea Accepted - Gauging Support