Sage 200 UKI Ideas Portal

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    Customer Details

    It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
    Sally Bruce over 2 years ago in Customer/Supplier 6 Idea Accepted - Gauging Support

    Ability to identify Customers and Suppliers as Counterparty transactions and report on this for Annual Accounts Return

    Academies are required identify transactions between the trust and other public bodies (Counterparties) and report these in the Annual Accounts Return each year. It would be really useful to tick a box or select a drop down on a customer or suppli...
    Guest over 8 years ago in Customer/Supplier 0 Idea Accepted - Gauging Support

    Cash book transaction enquiry - option to show reconciled/unreconciled transactions only

    On the cash book transaction enquiry screen would it be possible to add a radio button to be able to select un-reconciled options only. I realise you can sort by statement date or page number but with many cash book accounts having large volumes o...
    Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

    In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
    Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support