Sage 200 UKI Ideas Portal

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    Supplier and additional analysis columns in nominal breakdown.

    Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.
    Sage API User over 2 years ago in Nominal 1 Idea Accepted - Gauging Support

    can the company registration number be added as a field to the company details?

    can the company registration number be added as a field to the company details? would also be useful under sales and purchase ledgers?
    Guest over 6 years ago in Company Details 1 Idea Accepted - Gauging Support

    Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

    Can Journal entry endpoint be added to the Sage 200 API for standard and professional?
    Guest almost 3 years ago in Nominal 3 Idea Accepted - Gauging Support

    Prevent the selection of XI and XU when entering your company details

    The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...
    Guest almost 4 years ago in Company Details 0 Idea Accepted - Gauging Support

    Bank BIC and IBAN references Bank account Sort Code

    With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.
    Guest over 8 years ago in Company Details 0 Idea Accepted - Gauging Support