Sage 200 UKI Ideas Portal

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    to be able to export journal templates form a test company not a live company

    Customer has set a number of journal templates in their test company and would like to be able to transfer these to the live database.
    Guest almost 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    E-Payments SEPA file created even when details incorrect

    Hi, I thought this was already logged on ideas hub but could not find it. This is related to Logged Known Issue 6557 Basically client creates a suggested payments run, - Generates Payments - Produce SEPA XML file - The SEPA file is created and Sup...
    Paul Daly almost 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Record Purchase Invoice / Description field

    This is a really easy field to miss when processing purchase invoices and omission does not become obvious until month end when 126 report is run. Could this be made a mandatory field if VAT is recorded please?
    Guest over 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Copy text from an external document in to Sage 200

    Previously logged on the old 'Wish List', adding to the Ideas Hub: To be able to copy text from an external document such as Microsoft Word that can contain formatting such as a hyperlinks or information from a table Description The customers copy...
    Guest about 10 years ago in Text formatting 0 Idea Accepted - Gauging Support

    To be able to add a Project Code to a Nominal Transactions Journal Import and then report on them in PA module

    There is currently no option to add the Project Code when importing Nominal Transaction Journals. Within Project Accounting there is no option to select Journals as a Transaction Type in the report criteria. The customer has said that themajority ...
    Guest over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    Customer Alerts - allow user to add alerts in Customer Account Enquires

    The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.
    Saeed Malik about 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    EDUCATION - Rapid Invoice Narrative to Copy into VAT Details field

    When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section) The result of this is that when you run a VAT126 report to...
    Guest about 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Multiple supplier addresses on purchase ledger account

    Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc
    Guest over 10 years ago in Account 0 Idea Accepted - Gauging Support

    Nominal List - All Value Columns should export to Excel as Values

    AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?
    Saeed Malik over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    To be able to add columns on the Record Purchase Invoice Screen

    Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?
    Guest about 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support