Sage 200 and Sage 200cloud UK Ideas Hub

Once you have closed the cash book ledger for a period it should mean you can no longer post entries into that period. We had an entry post year end, with a mistyped date post back into period 12 of our financial year end and so the trial balance was...

We'd love to hear business insight from our customers. We're looking for people who can share this message and also give us feedback on what they would like to see from Sage 200 to support their business. We'll showcase new features in early stages of...

Client has a lot of direct deliveries from the same supplier and would like to be able to use the SO to jump to the PO linked in to the order. Would it be possible for a option for view linked Purchase orders or similar to be added to the window so...

Can the Foreign Bank Revaluation process in Sage 200 be updated to include and differential between realised and unrealised gains and losses?

Using the API it is possible to raise sales orders with lines, but there is no way to pass in nominal code data for either the order or the lines. This creates a completely unnecessary manual task in our case as the data has to be derived from what is...

If for example you have over 100 individual invoices to print the only way is to highlight these on the spooler and then individually click on the "print" button on each file. THe whole process then have to be duplicated if you need to send them out...

When exporting from Sage 200 to excel, unable to link formulas between 2 excel workbooks. Using formulas which should link between 2 excel documents, the 2nd book excel document is not being picked up and pulled into the formula in the 1st workbook....

Enable setting to allow users to change the formatting of numbers, system wide. To include; 1. Addition of comma for thousand separator. 2. Addition of brackets for negative numbers. 3. Extend decimal places, for Bitcoin, FX Imports, etc. We...

Currently there is only a facility for importing journals into the Current Financial Year. Please can an additional feature be considered to enable Prior Year Journals to be imported

Hi Can you consider adding the Company registration number to Accounting System Manager>Company>Settings > Company Details Useful Central location for discrete data and will simplify effort on layout design especially for new customers Thanks ...