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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

Foreign Bank Revaluation on a previous date

Would like the option to revalue the bank on a previous date not just as at today.
Guest over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
Guest about 2 years ago in Foreign Bank Revaluation 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