Sage 200 UKI Ideas Portal

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    Ability to be able to import cash book transactions as well as journal entries

    Some of our banking has multiple lines on it, which are repeated on a weekly basis. To avoid having to retype in each week it would be good to either set up a template so only values/dates need to be added or be able to import a csv file instead.
    Guest almost 7 years ago in Cash Book 2 Idea Accepted - Gauging Support

    Add a reason for cancelled purchase order

    When cancelling a purchase order or lines within it there is no option to record a reason why. This would be helpful to refer back to if there are future queries.
    Guest almost 8 years ago in Cancel order / Cancel order 1 Idea Accepted - Gauging Support

    Cancelling Orders Linked To Requisitions

    The product help guideline advises that the person who submitted the requisition can see the comment containing the reason why the PO has been cancelled. Would it not be better to have this comment visible for all to see, as opposed to just the re...
    Tracy Thomson over 1 year ago in Cancel order 1 Idea Accepted - Gauging Support

    Purchase Order - ability to flag as Complete when partially delivered

    Purchase order has a quantity of 100 and98 are delivered need facility to flag order has complete.
    Guest almost 9 years ago in Cancel order 0 Idea Accepted - Gauging Support

    Make N/L Imported Transactions reconcilable

    I have imported bank account transactions and found that they are not available in the Bank Reconciliation transaction list. Our business partner says reconciling imported transactions is not possible which I find incredible. I request this is rec...
    Guest about 7 years ago in Cash Book 2 Further Information Required