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Sage 200 UKI Ideas Portal

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Edit Customers & Suppliers In Grid Format

If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...
Tracy Thomson over 1 year ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

Bulk delete unused nominal codes

At the moment you have to do it one by one which is frustrating and time consuming
Guest over 3 years ago in Delete Account 0 Idea Accepted - Gauging Support

Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
Guest about 7 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

Deletion of Nominal Codes

We used to be able to delete nominal ledger codes that are obsolete, whilst I appreciate the new feature to 'hide' codes has been added, we would rather have the ability to delete them completely. We create a new 'Company' for each new financial y...
Guest about 6 years ago in Delete Account 2 Further Information Required

unrestrict customer account hidden tag

the tag for hiding customer accounts is hidden except for programmers meaning bulk changes cant be made, please make this accessible
Guest over 7 years ago in Batch Change 0 Idea Accepted - Gauging Support