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 277

    Supplier Allocation - include the query field

    Currently the query field is not visible in the supplier allocation screen.
    Val Johnstone almost 2 years ago in Allocate 0 Idea Accepted - Gauging Support

    Purchase Ledger Payment Runs ignore cash refunds on account

    At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
    Guest over 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Purchase Invoice Authorisation

    Please can we have an editable VAT field in the authorisation area of Sage. We are partially exempt so have to use numerous VAT codes and we often have to correct the codes given by the user.
    Guest almost 4 years ago in Authorisation 0 Idea Accepted - Gauging Support

    E-banking Multi-Currency Payment File SEPA

    Using the Suggested Supplier Payments Run in Purchase Ledger: At present in Sage 200 it is not possible to Generate Payments for multiple suppliers with different currencies in a Single Payment File The error log states the Supplier Account Curren...
    Paul Daly over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Allow the ability to remove default nominal codes in supplier accounts

    It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...
    Guest almost 5 years ago in Account 1 Already Exists

    Access a BOM

    When trying to access a BOM that I'm already in, I get an error message and a blank screen.. It would be more useful to just take me to the BOM that I am in.. I understand that this is my error, but it would be nice if the Sage could help out a li...
    Guest about 3 years ago in New/Amend BOM 1 Not an idea

    Correct Transaction routine to update Audit Trail

    When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.
    Kathleen Leask about 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Enable Batch Transaction Manager when Allow Batch Processing is disabled

    P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...
    Andrew Dunn about 1 year ago in Batched Transactions 1 Not an idea

    Ability to lock down the Save As location for epayment files when using Generate Payments

    This idea relates to using the Generate Payments feature, found in: Sage 200 Purchase Ledger Period End Routines Payment Processing Generate Payments It also relates to the Common Directory specified whenconfiguring a Cash Book account for use wit...
    Aaron Lambert over 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Sage 200 Standard - BOM allocation

    We need to be able to allocate stock from a BOM and build when the item is physically built. Without this function we have only 2 options (1) build at the start but if the physical build is then not for a few weeks the physical stock quantities fo...
    Guest over 3 years ago in Processing 0 Idea Accepted - Gauging Support