Sage 200 UKI Ideas Portal

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    Bank detail change approval

    Could an approvals style routine be build in to allow a senior user to approve any bank detail changes please? The audit log is good but it doesn't prevent changes and so issues could arise before anyone is aware.
    Guest over 2 years ago in Account 0 Idea Accepted - Gauging Support

    Receipts/payments - Show open transactions before clicking Save & Allocate

    When entering a customer receipt or supplier payment, would it be possible show the customers/suppliers open transactions BEFORE you click on 'Save and Allocate'. This would enable you to check you have selected the correct account, and enable you...
    Elaine Newton 3 months ago in Payment / Payment/Receipt 0 Idea Accepted - Gauging Support

    Unallocated amount in transaction enquiry

    In Supplier Transaction Query and Customer Transaction Query, instead of having "Allocated" amount we should have an option to add the Unallocated amount instead.
    Leanne Mann over 1 year ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Please make Sage 200 compatible with High Resolution 2K/4K/UHD Displays and Windows Desktop Scaling by default

    Now thatUltra High Definition4K monitors and laptop screens are becoming much more common we are seeing a recurring problem with our customers. Elements within Sage 200 do not display correctly when the customer is using a display resolution highe...
    Scott Bridgwater over 7 years ago in High resolution displays 5 Idea Accepted - Gauging Support

    ebanking plugin for Handelsbanken

    ebanking plugin for Handelsbanken to enable sage to link directly with the bank
    ANNETTE OCONNOR 2 months ago in Ebanking (Payments) 7 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 8 months ago in Ebanking (Payments) 0 Not an idea

    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

    Prevent invalid characters from being pasted into Sage 200

    Currently, it is possible to paste characters into certain fields (such as Stock Item Description) in Sage 200, by copying formatted text from another application (such as Microsoft Word) and then pasting it into Sage 200. These characters can cau...
    Guest over 1 year ago in Accessibility 1 Partially Implemented

    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