Sage 200 UKI Ideas Portal

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    AR allocation drilldown - show inv date and due date

    ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date
    Jamie Bazley over 1 year ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

    allocation button from within transaction enquiry

    Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
    Guest about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Drill down into Purchase transaction enquiry to see related purchase order

    currently you can only drill down in Purchase order to see invoice not vice versa
    joanne scott over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Ability to Reprint Remittances from the Supplier transactions

    Reprinting Supplier remittances. In the standard Sage 200 system, once you have deleted the payments file you are unable to reprint a remittance for a payment. If the ability to reprint was added as a function on the transaction history screen thi...
    Guest almost 9 years ago in Transaction Enquiry 2 Already Exists

    Understanding the database v2018

    It would be helpful for this to be updated for v2018, the last revision was v2015 eg Data Capture Document Links have been added to the database and it would be useful to understand the underlying data structure
    Saeed Malik over 6 years ago in Database 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 over 2 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Sage 200c help files to be version specific

    When you access the Sage 200c help files the web pages relate to the latest of 200c. So a user running Sage 200c Summer 2017 will see the same help files as a user running Sage 200c Summer 2019. As there are features that are present in the later ...
    Nat Evans almost 6 years ago in Version Specific 2 Will not implement

    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

    Training at no cost for all Sage modules for students

    Modules must include: Stock Control Project Costing Credit Control Foreign Currency Exchange
    Guest almost 3 years ago in Help/ Documentation 1 Will not implement