Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

Showing 4

Supplier and additional analysis columns in nominal breakdown.

Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.
Sage API User over 2 years ago in Nominal 1 Idea Accepted - Gauging Support

Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

Can Journal entry endpoint be added to the Sage 200 API for standard and professional?
Guest almost 3 years ago in Nominal 3 Idea Accepted - Gauging Support

increase cashbook group transaction limitation from 1000 records

We have a site that have large volumes of data being processed including grouped cashbook transactions but sage limitations mean 1000 records will not post due to out of memory errors, they have to do it in batches of 500 instead.
Joanne Scott over 1 year ago in Batch Transactions 1 Not an idea

Ability to enter batch transactions in Cash Book

In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.
Guest over 10 years ago in Batch Transactions 0 Idea Accepted - Gauging Support