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Sage 200 UKI Ideas Portal

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Features list to mirror menu structure

In System Administration it would be useful, easierand less confusing to be able to select features based on where they are within the Sage 200 menu. I.e. when looking for the Enter New Customer Accountfeature, find it in Sales Ledger Sales Accoun...
Guest about 11 years ago in Features 0 Idea Accepted - Gauging Support

Ability to customise or modify process maps to add / remove actions

I have had a number of clients asking if they can tailor the process maps to their own particular requirements. The process maps are a good way of identifying the flow of tasks, especially for new users, however as they are a fixed flow s they mor...
Michelle White about 10 years ago in Process Maps 0 Idea Accepted - Gauging Support

Credit terms against Sales Invoice

I would like to be able to put credit terms against individual invoices rather than against the customer account
Sarah AtwellKing almost 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Alphabetical order, instead of id for adding members into companies or company access into users - sage 200 administration

When trying to add members into companies or company access into users its all in ID order and not in alphabetical name order. Would be good if this could be updated for quick adding purposes
Guest almost 6 years ago in Companies 0 Idea Accepted - Gauging Support

Sales ledger -view returns button

Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version
Guest over 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
Guest over 7 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

Make available only those workspaces for the modules licenced

When enabling Workspaces and assigning them to Roles please can the licenced modules be taken into account and those Workspaces for modules that the client does not have not show in Sage 200. My example is my client today, they are financials only...
Michelle White almost 9 years ago in Roles 0 Idea Accepted - Gauging Support

Sage Standard - to enable Bank Feeds users must have access to Amend CB Account Details

For a user to be able to access Bank Feeds, they must have their user access set to Amend Cash Book Account Details. Customer considers this to be an un-necessary risk. Can Bank Feeds be enabled as a separate Feature so removing the need for havin...
Kate Kisler almost 3 years ago in Features 0 Idea Accepted - Gauging Support

Edit Foreign Currency Transactions

To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc
Guest about 3 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Warning to stop a posting to a different currency account - ledger account:

Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...
Guest about 6 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support