Sage 200 UKI Ideas Portal

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    Add due date to Transaction Query

    Add the due date to supplier transaction enquiry as its own column
    Leanne Mann over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Remittance

    More and more suppliers expect remittances. I also like to receive them when customers pay us. Is there a way to produce as I've been told it can only be done if credit control facility is used, which I don't.
    Christine Sellick about 1 year ago in Suggested Payments 3 Idea Accepted - Gauging Support

    API Enhancements

    Sage 200 has a dedicated developer and partner community who use our developer tools extensively to customise the software to customers business requirements. We'd like to hear feedback on areas where the API needs to be extended.
    Guest about 2 years ago in API 7 Idea Accepted - Gauging Support

    Supplier and additional analysis columns in nominal breakdown.

    Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.
    Sage API User about 2 years ago in Nominal 1 Idea Accepted - Gauging Support

    Edit Customers & Suppliers In Grid Format

    If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...
    Tracy Thomson over 1 year ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

    Being able to attach purchase invoices after they were posted

    I tried to attach purchase ledger invoices after they were posted onto Sage. Unfortunately you can only attach documents while you enter them , and only on Invoice not Rapid ( which is much faster if you have batch of invoices). I tend to import m...
    Pilarz Ela over 1 year ago in Invoice/Credit 4 Idea Accepted - Gauging Support

    Attach document to multiple transactions at once

    I am aiming to try and attach one document to multiple transactions without having to select and add to each transaction individually
    Molly Armsworth 2 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    E-Banking Compatibility with AVD

    Currently e-banking uses an ini file in C:\ProgramData\Sage\Sage EBanking - our client's AVD environment has 2 servers that will sign the user into the server with the lowest load, so this file is not updating on both machines when updated. The ma...
    Lee Wilson 7 months ago in Ebanking (Payments) 0 Not an idea

    Be able to re-size the "Transactions" section within the "Customer Transaction Enquiry" screen

    It'd be useful if you could adjust the height of the "Transactions" section when in the "Customer Transaction Enquiry" screen. Sometimes there might be one transaction with lots of lines in the nominal sub-section, or several invoices in the alloc...
    John Wilkins about 1 year ago in Transaction Enquiry / Transaction Enquiry 2 Idea Accepted - Gauging Support

    Sage 200 API - Better expose the invoicing module via the API

    Currently we can get invoice line items from the customer_sop_invoice_credit_line_views endpoint, however this only includes the line item description if the line item is for a Stock Item, but not if it is for Free Text, Charge or Comment. Additio...
    Guest almost 3 years ago in Invoicing 0 Idea Accepted - Gauging Support