Sage 200 UKI Ideas Portal

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    AR allocation drilldown - show inv date and due date

    ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date
    Jamie Bazley over 1 year ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

    E-banking Plug in required for Citibank

    Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software
    Guest almost 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Add Documents at Requisition entry stage

    There are a number of occasions when staff have documents that are relevant to a Requisition. Quotations, agreements, artwork or tender documents are at present only attached once an order has been generated. If these could be attached at the same...
    Guest almost 4 years ago in Requisition 0 Idea Accepted - Gauging Support

    Attach document to each transaction line in Rapid invoice option

    It will be useful, if we can attach a document to each transaction line in Rapid invoice option.
    Guest over 6 years ago in Rapid Invoice 6 Idea Accepted - Gauging Support

    Retrospective Remittance Advices

    I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...
    Guest over 3 years ago in Suggested Payments 1 Already Exists

    Sales/Purchase Ledger Duplicate Reference & Date Check Tool to allow check on reference only

    It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.
    Howard Taylor over 1 year ago in Invoice/Credit / Invoice/Credit 0 Idea Accepted - Gauging Support

    The ability to specify VAT rates within purchase requisitions

    When creating a purchase requisition the VAT rate cannot be specified; upon generating a PO from an approved requisition, the PO sets the VAT rate and VAT amount based on the supplier's default VAT rate. This causes errors on POs where suppliers p...
    Peter Mackrell almost 3 years ago in Requisition 0 Idea Accepted - Gauging Support

    Nominal code look up

    When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.
    Debbie Waring over 1 year ago in Invoice/Credit / Invoice/Credit 1 Already Exists

    Supplier List - Set the Default position of the 'Maximum number of transactions to display'

    This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
    Tricia Dickens about 1 year ago in Settings 0 Idea Accepted - Gauging Support

    Use wildcards at time of running a query

    It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
    Su Larcombe over 1 year ago in List / List 2 Idea Accepted - Gauging Support