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Sage 200 UK
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Sage 200 UK

Sage 200 UK Ideas Hub

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  • Restrict user view and use of department and nominal codes

    SBM Daps DAPS
    SBM Daps DAPS
    • New updated 22 Jun 2022
    • 0 Comments
    You set a new user up and they can see all nominals and all departments/cost centers. If you want a web app user for example for a department, they can see the entire company information
    • 22 Jun 2022 7:54 AM
  • Bulk delete unused nominal codes

    SBM Daps DAPS
    SBM Daps DAPS
    • New updated 22 Jun 2022
    • 0 Comments
    At the moment you have to do it one by one which is frustrating and time consuming
    • 22 Jun 2022 7:52 AM
  • Ability to a block select or deselect an order no when recording a purchase invoice

    Louise Timmins
    Louise Timmins
    • New updated 16 Jun 2022
    • 0 Comments
    It would save time to have the ability to have a "block" select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid, to be able to deselect the other items in one go by...
    • 16 Jun 2022 7:03 AM
  • Ability to 'Ammend Buying Prices' from 'View Buying Prices' Screen

    Ashley cook
    Ashley cook
    • New updated 15 Jun 2022
    • 5 Comments
    It would be useful to have an 'Amend Buying Price' on the 'View Buying Pirces Screen'. This would allow you to correct the wring buying price, rather than having to revalue the stock.
    • 15 Jun 2022 5:26 AM
  • Prevent the selection of XI and XU when entering your company details

    christopher hall
    christopher hall
    • New updated 10 Jun 2022
    • 0 Comments
    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 Company...
    • 10 Jun 2022 6:23 AM
  • Show Analysis codes on Sales Invoice List in the Invoicing Module

    Sean.Graham
    Sean.Graham
    • New updated 31 May 2022
    • 0 Comments
    I think that it would be really useful if you could add columns for Analysis codes on the Sales Invoice List in the Invoicing module, in both Sage 200 Standard and Professional. It seems like an oversight that it is missing.
    • 31 May 2022 11:49 AM
  • BOM - Component Stock Requirements for BOM that cannot be built

    wendy matlock
    wendy matlock
    • New updated 31 May 2022
    • 0 Comments
    Have tried multiple ways to find out what components are needed for BOM and have spoken to our support. i.e I have a component that is mainly used on BOM but I cannot find out how many I need to fulfill these orders. I can find ones that are allocated...
    • 31 May 2022 6:06 AM
  • Sage 200 - Customer and supplier address

    Marek Tonderys
    Marek Tonderys
    • New updated 31 May 2022
    • 0 Comments
    Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
    • 31 May 2022 5:28 AM
  • Check for duplications

    Alexandra Hadalin
    Alexandra Hadalin
    • New updated 30 May 2022
    • 0 Comments
    Hi, This function is very poor on Sage 200, my Sage 50 was way better by checking duplications. Can this function match Sage 50 standard please? This has to work regardless of the way of recording invoices/credit notes (either via automated function...
    • 30 May 2022 9:36 AM
  • Generate Payments - validation of supplier BIC and IBAN codes

    John OLoan
    John OLoan
    • New updated 26 May 2022
    • 0 Comments
    Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
    • 26 May 2022 7:50 AM
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