Sage 200 UKI Ideas Portal

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    Project Accounting List View - Additional Information fields

    It would be ideal if more than 5 additional information fields could be added to the desktop list view.
    Edgar, Steve almost 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Option to collapse the entire project item tree

    The project item tree when entering a project transaction opens fully expanded. A number of customers have asked if it is possible to set this to open fully collapsed as they have a lot of levels to their projects and find it difficult to navigate...
    Chris Housecroft over 10 years ago in Project Accounting 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

    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

    Project Accounting Criteria- Enquiry screen.

    Would be great if we could amend this criteria as we do for reports. Or at least change the default drop down view for selection to all (in, between, is, all etc) rather than the current is and all.
    Guest over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    View purchase ledger settings - extend columns for payment group payment - document type

    It would be really useful to be able to extend columns or maximise the window in View Purchase Ledger Settings in the Payment Groups tab. At the moment you can only see the entire document type description in the full settings which is not always ...
    Guest over 7 years ago in Settings 0 Idea Accepted - Gauging Support

    Create separate database tables for archived Projects.

    I have a customer who has an issue displaying all of their 100K+ Projects in the list view. They spent some considerable time archiving them so that only 1000 of them remain. However, the issue still occurs. This is logged as an issue with Sage. H...
    Richard Cunningham over 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    suggested payments - amend screen

    I have a customer who is missing the 2nd reference field on the amend suggested payments in PL , please can this be added back as a feature as is very helpful
    Guest over 7 years ago in Suggested Payments 0 Idea Accepted - Gauging Support