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Sage 200 UKI Ideas Portal

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Auto refresh option on all screens

An option to selct an auto refresh on all screens within sage 200, bank screen, nominal etc
Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

Amend goods Despatched - Return stock to source BIN

Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...
Guest about 8 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

Un-despatch all would be helpful when amending goods despatch, as some orders contain over 30 lines. Currently you have un-despatch 1 line at a time which is very time consuming.

un-despatch all
Guest about 9 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

Cash Book List - Add button for Inter-Account Transactions

This is a frequently used menu item for many customers
Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

Cash Book List - Payments should be grouped like Receipts

confusing as users could enter Sales Payments instead of clicking
Guest about 2 years ago in List 2 Further Information Required

Clear ledger/bank lists

I tend to favourite the ledger/bank lists and enter transactions from the list menus. However whenever I open a list the top line is highlighted, very often in a pale green which makes it difficult to notice. This results in transactions often bei...
Guest about 2 years ago in List 0 Idea Accepted - Gauging Support