Sage 200 UKI Ideas Portal

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    Bank Feeds recall ignored items like Sage 50

    When accidently hi-lighting and ignoring items in the Bank Feeds Reconciliation the ability to bring these items back as you can in Sage 50.
    Trudie Whitmarsh 4 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Bank Feeds - Bank Rec screen currently allows to enter different types of payments, but inter account transfers is missing.

    Bank Rec screen currently allows to enter different types of payments, but inter account transfers is missing. I believed this was already raised as an idea 1851 (https://sage200uki.ideas.aha.io/ideas/S200UK-I-1851), but have been advised that thi...
    Joanne Bailey almost 2 years ago in Bank Feeds (Bank Reconciliation) 5 Idea Accepted - Gauging Support

    When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first

    Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...
    Alison Alison over 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Unable to re-size the window so names of Roles can't be seen in full

    When looking at a users' profile in Sage system admin, it is really frustrating to not be able to see the names of the Roles because the window or popup is too narrow and can't be re-sized at all. Anything longer than approx. 20 characters can't b...
    John Wilkins over 1 year ago in Admin/ SAA 0 Idea Accepted - Gauging Support

    When entering a receipt payment in sales ledger have ability to enter comment on over-payments

    When customer over-pays an invoice the payment is receipted and the user goes to transaction enquiry to add memo line against the over-payment with reason i.e. inv 12345 paid twice - or under-payment i.e. VAT omitted from receipt
    Oldschool Oldschool almost 2 years ago in Payment/Receipt / Payment/Receipt 0 Idea Accepted - Gauging Support

    Message users from Sage 200 System Admin

    It would be really useful to be able to select one or more users from the Active Users screen in Sage Administration and send them a message that appears on their screen, The Sage server is in contact with the client (most of the time) so this cou...
    Guest almost 3 years ago in Messaging 0 Idea Accepted - Gauging Support

    SSA - Active Users - Display Count

    Small detail but it would be useful to have the number of licence seats in use displayed somewhere in Active Users or on the licence page It's somewhat annoying to manually count through the list!
    Andrew Dunn 4 months ago in Users 0 Idea Accepted - Gauging Support

    Allow the deletion/clean up of users in System Administration

    It would be great if System Administration allowed the deletion/clean up of users. Currently, the support team are only offering the advice to create a brand new configuration database to get around this problem. Thanks!
    Guest about 8 years ago in Users 2 Idea Accepted - Gauging Support

    Nominal payment narrative from bank feed

    Nominal payments setup using bank feeds, when the transaction posts to the nominal account to use the same narrative/reference as the bank transaction ie. the rule picks up the transaction from the first element of the reference where there is als...
    Dean Palmer over 1 year ago in Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support

    Reduce The Number Of Records In The tblAudit Table

    Over time the tblAudit table within the Sage200Configuration database can grow to be an unmanageable size. Within System Administrator it would be helpful if there were an option to be able to only keep entries which are x days old. Ideally this w...
    Alison Alison almost 2 years ago in Event Logs 2 Idea Accepted - Gauging Support