Sage 200 and Sage 200cloud UK Ideas Hub

In SOP Enter New Quotation and Proforma there is a "New..." button, which allows new sales accounts to be created. This button should not be visible if the user's role doesn't allow the Sales Ledger Enter New Customer Account feature. This is Known...

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...

I've come across an issue (at least 3 customers have reported this) with COS postings when a return is created from an order. Steps to recreate this below. 1. Create a new stock item, average costing, do not specify an average cost price. 2. Raise...

Hi when looking at a project and cost centre in the nominal ledger and it gives the details, it does not let you identify where the cost originates from ie.... Prog costs - 40 xxxxxxxx and you click on this, but you cannot see the supplier on this...

Have various customer who have Sage 200 Migrated from Sage 50 and the projects which migrate have various elements which now we are utilising Sage 200 Projects want to split out the Project costs to more Cost Elements, however the migrate does not migrate...

the checks should be automatic on 1st and 2nd Reference the check should also check Opening Balance Invoices in a Invoice is entered as it is currently possible to enter an Invoice Reference with the same reference as a Opening Balance Invoice

Currently it is possible to get summary and statistical details of an invoice through the API endpoint sales_posted_transactions. However, I have a need to get the individual line items on the invoice as well. It appears that there is currently no means...

Scenario: Period Exchange Rates are in use User uses inter bank transfer User posting a transfer between cashbooks with different currencies. User adjusts the exchange rate to reflect what was paid and what was received in respective currencies...

Have two companies set up in Sage 200, which each need to be able to email out Remittances via SMTP. They do however have different SMTP servers for each company, so need to be able to store two sets of SMTP server details to be used. Sage 200 limits...

Currently inconsistent when renaming favourites and features. You can rename certain features in Project Accounting but not in other modules. When renaming favourites, the displayed name when opening the features is inconsistent. It displays a Sage...