Sage 200 UKI Ideas Portal

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Purchase Ledger (Suppliers)

    Rapid Purchase Invoice - Report on postings

    On Rapid Purchase Invoice Entry Would be great to have a report/summary or listing report showing transactions posted (similar to the report produced when posting Batch Transactions) Especially when posting multiple rows that make up 1 invoice of ...
    Paul Daly over 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Provide net monthly payment terms as an option for supplier/customer accounts

    As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
    Jo Clarkson over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Have option to split BACs payment totals on payment run.

    have the option to split the supplier payments into separate invoice amounts.
    Austin Beldham over 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support

    Additional default nominal accounts for sales ledger & purchase Ledger.

    The ability to have more than one default nominal for sales ledger & purchase ledger. For example on the supplier account there should be an option for the different purchase ledger control nominal accounts which you could select. We need this...
    Guest almost 10 years ago in Account 0 Idea Accepted - Gauging Support

    scan more then one copy at a time

    when putting purchase invoices on i will have more then one page at a time
    mandy mandy over 2 years ago in Invoice/Credit 3

    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 about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Sage 200 Bank of Scotland E-banking Plugin

    Sage 200 Bank of Scotland E-banking PluginThe Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely differen...
    Guest about 10 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Idea Accepted - Gauging Support

    Project Analysis in Purchase Ledger

    Currently if you raise a PO for a stock item and link that to a project/project item the resultant Purchase Invoice has no Project Analysis information when using the drill down option in PL Transaction Enquiry. It would be very useful if Sage cou...
    Edgar, Steve over 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    More options when an account is put on hold

    This would then stop invoices being put on hold and also stop things from being despatched.
    Guest over 7 years ago in Account Status / Account Status 2

    Net Monthly Terms Sales and Purchase Ledger

    We have been asking for Net Monthly Terms and Net Two Monthly Terms etc since moving from Multisoft in 2004. These terms are widely used and are different from Net 30 days EOM etc in they wouldalways calculate the due date as the last day of the f...
    Guest about 10 years ago in Account 0 Idea Accepted - Gauging Support