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Purchase Ledger (Suppliers)

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Supplier list view -columns to be able to add sort code/bank so can search on these

Supplier list view Columns need to be able to search on bank account /sort code
Guest about 9 years ago in List 0 Idea Accepted - Gauging Support

Sage e-banking log files - value date

Add thevalue dateinto the SAGEBPRN.TXTreport
Saeed Malik about 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Supplier List View - add Allocation button to the Toolbar

to speed up data entry
Saeed Malik over 9 years ago in List 0 Idea Accepted - Gauging Support

Remote Purchase Order Authorisation URL

It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.
Guest over 9 years ago in Authorisation 0 Idea Accepted - Gauging Support

Suggested Payments - Change Terminology of Generated Suggested Payments and Generate Payments

The menu names are too similar in name and Customers easily get confused
Saeed Malik over 9 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?

No description provided
Guest about 1 year ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Improve search function in Customer List and Supplier List

We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
Guest about 1 year ago in List / List 1 Idea Accepted - Gauging Support

Being able to change the default Write Off Value in Write off Customer Small Amounts

The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
Guest about 1 year ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support

Use VAT code as Invoice and Order default: - Include this option on Purchase Supplier records as well as customer.

On POP the purchase orders will default to the VAT code from the stock item, unless non GB. On Customer Sales there is an option to override this to the customer account. This option is not available on supplier records.
Guest about 1 year ago in Account 0 Idea Accepted - Gauging Support

Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc

Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...
Guest about 1 year ago in Account 1 Already Exists