Sage 200 UKI Ideas Portal

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    Adding Supplier Name to Narrative in Nominal

    Can you add the supplier name in the narrative in the nominal instead of the supplier account number
    Kerry Manning over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Show monthly total actuals in transaction enquiry (like Sage 50)

    In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
    Corinna Semon over 2 years ago in Transaction Enquiry 3 Idea Accepted - Gauging Support

    Ability to set default date filter for Nominal Ledger Transaction Enquiry

    When looking at a nominal account enquiry, the transaction filter is currently defaulted to "No filter" so you see all transactions in date order and then need to filter/sort to find what you want. It would be useful if you could set the enquiry t...
    Alan Evans 10 months ago in Transaction Enquiry 2 Idea Accepted - Gauging Support

    Requesters to be able to print purchase orders from Workspaces

    I get asked this query during demos, or from new users that have moved from other software. If a requisition has been authorised, and a subsequent PO created in Sage 200 Pro/Standard, it would be great if the requester could print the PO from work...
    GrantBMS, Michael over 2 years ago in Print / Workspaces 1 Idea Accepted - Gauging Support

    Save & Print Button on New Purchase Order Screen

    Adding "Save & Print" button on the New Purchase Order screen would save time going into "Print Orders" screen separately.
    Sarah Medway about 1 year ago in Print 7 Already Exists

    Multiple purchase order layouts

    There is currently no option to select an alternative purchase order layout at the point of printing. We are having to change the POP layout in settings, print the order, then restore these to the default layout. When printing a sales invoice ther...
    Guest about 4 years ago in Print 0 Idea Accepted - Gauging Support

    Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen

    There should be a display of 2nd reference within nominal ledger transaction enquiry. Even if you double click on an individual transaction within nominal ledger the different tab options (bank, VAT trader trans, etc) does not list the 2nd referen...
    Kieran Grant over 7 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

    Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

    Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.
    Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Allow viewing of POP module attachments in the nominal ledger

    It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger
    Mary Brindle almost 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Web users raising POs given ability to print a PO on company PO form

    Some of our web users would benefit from being able to print the POs they raise on the company headed PO form that is present in the system. Currently they have to pass this request onto a full Sage 200 user which delays the process of placing an ...
    Jo Clarkson over 7 years ago in Print 0 Idea Accepted - Gauging Support