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Sage 200 UKI Ideas Portal

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One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.

One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.
Guest almost 10 years ago in Account 0 Idea Accepted - Gauging Support

Export list view

Creates a new instance of Excel every time you export data. This means you cannot move a tab from one sheet to another and must copy the data to the first instance of excel and then shut down the second instance created by the export.
Guest about 10 years ago in Excel 0 Idea Accepted - Gauging Support

Supplier list view -columns to be able to add sort code/bank so can search on these

Supplier list view Columns need to be able to search on bank account /sort code
Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

Nominal Ledger Header and Transaction Templates - re-order nominal code/cc/dept fields

It would be more logical to have the codes in this order - Nominal Code, CC, Dept, Customers find the current order confusing
Saeed Malik over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

Sage e-banking log files - value date

Add thevalue dateinto the SAGEBPRN.TXTreport
Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Supplier List View - add Allocation button to the Toolbar

to speed up data entry
Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

Remote Purchase Order Authorisation URL

It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.
Guest almost 11 years ago in Authorisation 0 Idea Accepted - Gauging Support

Suggested Payments - Change Terminology of Generated Suggested Payments and Generate Payments

The menu names are too similar in name and Customers easily get confused
Saeed Malik almost 11 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?

No description provided
Guest over 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Improve search function in Customer List and Supplier List

We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
Guest over 2 years ago in List / List 1 Idea Accepted - Gauging Support