Sage 200cloud UK Ideas

At the moment when creating an invoice the date of the invoice defaults to the current day. This can cause issues if invoices are being created in a different period to the one they are to be posted in, if you do not remember to change the date manually...

We have rolled out the purchase requisitions to our budget holders across our Academy School sites following the centralisation of our Finance Team and it would be useful for them to be able to add attachments particularly quotes for items over a certain...

Since we changed from Sage 50 to Sage 200, a number of users in our company have asked why is the font in Sage 200 so much smaller than Sage 50. How is Sage supporting users who find it difficult to read the small font? The suggestions appear to point...

Several of our customers use ING Bank but there is no Sage compatible bank plugin available. Could this be developed?

Much like some other ideas that mention BI and Excel, there needs to be a supported version of Sage200 that emails with 64 bit Outlook. In this day and age where 32 bit is slowly being pushed out (you will struggle to get a 32 bit PC, and Microsoft default...

In Sage 50 when taking your early settlement discount it adjusted the VAT for you so that the allocations were correct on the supplier account. In Sage 200 we have to manually add a VAT Credit note to correct the supplier account. Therefore it would...

currently you can only drill down in Purchase order to see invoice not vice versa

In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen

If you manually reverse a nominal VATable payment, the VAT element shows in Box 1 outputs. This causes reconciliation issues as Nominal VAT Control accounts disagree with the VAT Return

Just like Repeat Order Templates in SOP but available to sites that have purchased the financial modules because they do not require Stock Control and Purchase Order Processing