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Sage 200 UKI Ideas Portal
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My votes: Sales Ledger (Customers)

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Nominal code look up

When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.
Debbie Waring 6 months ago in Invoice/Credit / Invoice/Credit 1 Already Exists

Ability to amend allocation date on corrections

Hi, I cannot amend the allocation date on corrections, this effect the aged reports and creates a problem when reconciling to nominal. I have to do the correction manually to avoid this. Thanks Robert
Robert Burke over 2 years ago in Allocate 1 Already Exists

Ability to find and go to transaction number (from Sage 50)

In Sage 50, when viewing the transaction listing, you could click find, type in a transaction number and go to that transaction. In Sage 200 you can add a filter to isolate the transaction number, but you cannot view it in its original surroundings.
Guest almost 8 years ago in Transaction Enquiry 1 Already Exists

Entering Credit notes

When entering Credit notes or reversing invoices there is no facility to add a narrative as this seems to have been disabled? Any ideas on how to rectify this?
Guest over 8 years ago in Corrections 1 Already Exists