Sage 200 UKI Ideas Portal

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    Generate payments remittance date to be todays date not the date software was installed.

    Currently in Purchase Ledger Period End Routines Payment Processing Generate Payments. The remittance date seems to be the date the software was originally installed. It most certainly isnt todays date which would be much more
    Guest over 9 years ago in Generate Payments 1 Already Exists

    Warning Message when processing a PI with a Project set agaisnt the PO

    When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking
    Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Ability to block Purchase Ledger Control Account when posting Purchase invoices

    I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
    Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    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

    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

    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

    Combined budget report to show all asset liability budgets as well as PL related expenditure

    At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.
    Guest over 2 years ago in Budgets 0 Idea Accepted - Gauging Support