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Sage 200 UKI Ideas Portal

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Ideas hub search to show whats in the next version!

I want to see what new features will appear in the next version or service pack. This is really valuable info that will impact many customers& decisions on upgrade/purchase strategies
Guest over 9 years ago in Ideas Hub 0 Will not implement

Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

Add Filters for Date/Nominal Period/URN
Saeed Malik about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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

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

Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
Guest about 7 years ago in Batch Change / Batch Change 2 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 over 3 years ago in List / List 0 Idea Accepted - Gauging Support

Tell us about HotFixes

I have just experienced Issue 7471 - fixed with a HotFix in May 2018 - but the search facilities on the known issues database were not adequate enough for me to find the issue resolution before I had to (a) log the incident, (b) wait for an update...
Guest over 7 years ago in Ideas Hub 1 Not an idea

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

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

scan more then one copy at a time

when putting purchase invoices on i will have more then one page at a time
mandy mandy almost 2 years ago in Invoice/Credit 3 Further Information Required