Sage 200 UK Ideas Hub

There is currently no option to select an alternative purchase order layout at the point of printing. We are having to change the POP layout in settings, print the order, then restore these to the default layout. When printing a sales invoice there is...

The Nominal Ledger Year End Report shows a New Year ‘Credit’ figure against the ‘Accumulated Fund’ account, which does not include the new one-sided journal entry relating to the sum of all the P&L Account balances (which have just been cleared down...

School orders free text items (no stock list). In 200 stanard there is no option to confirm goods recieved. At the moment using analysis codes as a workaround to record this. Can this be added,

A client has setup Combine budgets and wants the relevant nomoinal code within to be deafult all the way throught he PO process. For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1 Requisition raised against nominal 5000/Yr1 for free...

If you set up a Sales Order List filter for company 1 called Fred and you set this, close and reopen Sage then the filter is remembered. If you then open company 2, and go to the SOP list view it will show everything unfiltered. Lets say there isnt any...

When you raise an order with a traceable item set as A Sale May Only Be From A Single Batch you are unable to fully unallocate the stock. To fully unallocate the stock you have to delete the line from the order. Support have advised this is as designed...

When importing journals, sales invoices and purchase invoices it allows transactions to still be imported to nominal accounts that are hidden, which shouldn't be able to happen as they are hidden as we don't want them to be able to be posted to.

Hi Support, I am looking for migrating the Sage 200 professional server to Azure from the Premises using a Site-to-Site VPN between them. So, my questions are the following 1) Which site-to-site VPN protocol is the best practice in terms of data...

REQUEST FOR CHANGE - On behalf of Highgate Beds Ltd When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as...

An update to the Sage 50 to Sage 200 Migration Tool should be provided with every major release of Sage 50, not doing so can cause delays to customers being able to upgrade to Sage 200.