Sage 200 UKI Ideas Portal
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Purchase Ledger (Suppliers)

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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 ...
Ian Brierley about 6 years ago in Batch Change / Batch Change 1 Idea Accepted - Gauging Support

Unable to select VAT Code

Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??
Guest over 1 year ago in Account 0 Will not implement

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 9 years ago in Contra Entry 0 Idea Accepted - Gauging Support

Another payment group

It would be really useful to have another payment group ie credit card
Guest over 6 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Refresh button in P/L transaction enquiry screen

As we need to add query codes to invoices once entered, it would be very useful to be able to refresh the screen without re-entering the supplier code
Guest over 3 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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 5 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

Rapid Purchase Invoice - Gross Total

It would be good to show the Gross Totalof theInvoiceson the bottom of the form
Saeed Malik almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Epayment email remittance

A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.
Guest about 5 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Sage 200 - Secondary Sort on List Views

It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw almost 7 years ago in List / List 0 Idea Accepted - Gauging Support

add Sage 50 Allocation style to 200

Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .
Jimmy Beck almost 9 years ago in Allocate 0 Idea Accepted - Gauging Support