Sage 200 UKI Ideas Portal

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Purchase Ledger (Suppliers)

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    Ability to lock down the Save As location for epayment files when using Generate Payments

    This idea relates to using the Generate Payments feature, found in: Sage 200 Purchase Ledger Period End Routines Payment Processing Generate Payments It also relates to the Common Directory specified whenconfiguring a Cash Book account for use wit...
    Guest about 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Transaction enquiry sort by retention

    When sorting the transactions, sorting them by trans date then closing the screen and re-opening the screen doesn't retain the sort by and reverts back to trans type sort by instead. To retain the trans type sort by.
    Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Customer Transaction Enquiry- Option to extract certain amount of lines on current screen rather than whole list

    Sometimes in the Customer Transaction Screen for outstanding invoices, you only want to extract a certain portion of the information into excel format rather than the whole lot- we have some customers with a lot of invoices to scroll through, some...
    Marie Holt about 2 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Rapid Purchase Invoice - Narrative - eg PI / ABC001

    The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well
    Saeed Malik almost 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Rapid Invoice & Account Code for Supplier in the N/L

    Wouldn't it be great if when using the rapid invoice module to enter invoices, that on the Nominal Ledger account queries the "Narrative" showed the supplier account code like it does when you enter just a single invoice through the enter purchase...
    Guest almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Fix Payment Processing - Generate Payments(Manual) - Remitance Date - Issue 4469

    Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...
    Saeed Malik over 3 years ago in Generate Payments 1 Will not implement

    When Posting a Purchase invoice have the ability to prepay the invoice

    When posting an invoice, would it be possible to have a prepay button so that you could prepay an invoice? It would need to ask which prepayment nominal to post to and which months you are prepaying over. It could then automatically pick up the in...
    Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Allow the ability to remove default nominal codes in supplier accounts

    It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...
    Guest over 4 years ago in Account 1 Already Exists

    Ability to Reverse Settlement Discount That Was Entered Accidentally

    Our customers would like the ability to Reverse Settlement Discount that was entered accidentally. At the moment it doesn't appear in the list in Sales Ledger or Purchase Ledger Adjust Transactions Reverse Transaction. The only way to do it is to ...
    Guest over 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Add Posting Date to Supplier & Customer Transaction Enquiry screens

    It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.
    Guest almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support