Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 344

    Rapid Purchase Invoice - Search by Supplier Name

    On Rapid Purchase Invoice Entry Not a lot of Clients will know their Suppliers Account Codes off hand So would be great to have an option to be able to look/search up Supplier by Name or Short Name
    Paul Daly almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Show Details.... is missing from 2015

    ASM, System Utilities, User Login Status - for Disconnected Logins and Active Users you used to be able to click the &Show Details...& button to see what the user is/was doing at the time. This functionality was very useful in problem anal...
    Guest over 10 years ago in Login/Log Off 0 Will not implement

    Credit Notes to be included in Contra Entries

    It would be useful for Users to be able to include Credit Notes in the Contra Entry screen, or for them to be able to go to the Allocate screen from the Contra Entries screen.
    Guest over 10 years ago in Contra Entry 0 Idea Accepted - Gauging Support

    User Login Status. The refresh time is set to a default 5 minutes. One can reduce it but only for the duration of the window being open, next time it reverts to 5 minutes. Can we be allowed to change the default?

    No description provided
    Guest over 9 years ago in Users 0 Idea Accepted - Gauging Support

    Lost ability to examine detail after a disconnected login

    In v2011 and prior there was the ability to examine what a user was doing when a disconnection occurred. This is now &lost& functionality. The information is and was important in checking for incomplete work - and is crucial if certain pro...
    Guest over 9 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

    Sage 200 - Customer and supplier address

    Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
    Marek Tonderys almost 4 years ago in List / List 0 Idea Accepted - Gauging Support

    Another payment group

    It would be really useful to have another payment group ie credit card
    Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period

    If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...
    Saeed Malik almost 10 years ago in Aged Creditors 2 Idea Accepted - Gauging Support

    Add proxy settings into System Administration

    Some companies require proxy server settings in internet explorer. The System Administration does not seem to use these so somewhere to put in the address and credentials in order to pass through their proxy would help.
    Guest almost 10 years ago in Proxy settings 0 Idea Accepted - Gauging Support

    Have option to split BACs payment totals on payment run.

    have the option to split the supplier payments into separate invoice amounts.
    Austin Beldham almost 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support