Ideas

Showing 301

Add bank Revolut to the bank plug ins (Payments)

creating to split idea - https://sage200uki.ideas.aha.io/ideas/S200UK-I-2610

Jo Kirkup over 1 year ago in Suggested Payments 1 Idea Accepted - Gauging Support

Define query flags to be used against transactions

When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...

Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

Attached documents when in Batched Transactions

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.

Guest about 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

2 VOTE

Multiple people creating PL payments

It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...

Guest about 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

6 VOTE

Ability to close multiple Works Orders at the same time

Currently, Works Orders can only be closed down one by one which is really, very time consuming. As the closure process doesn&t allow for any alteration of data, you simply click &Close& then &OK& it seems logical to allow this...

Michelle White almost 10 years ago in Manufacturing 0 Will not implement

3 VOTE

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

5 VOTE

Manufacturing - MPS Read Demand

Can this utility have the option to be automated, like we can for MRP?

Guest over 8 years ago in Manufacturing 0 Will not implement

4 VOTE

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

6 VOTE

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

4 VOTE

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

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