Sage 200 UKI Ideas Portal

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Purchase Ledger (Suppliers)

    Rapid Credit Note Entry

    Can the functionality for rapid invoice entry in the purchase ledger be replicated for credit notes?
    Lee Pearsall 1 day ago in Purchase Ledger (Suppliers) 0 Review Required

    get rid of the 000000 cheque number on payments as surely no one uses cheques nowadays

    this is most confusing and not needed, i have tried deleting it every time but it always comes back and you cant over ride it and just put a reference in there
    Priscilla Pittock about 2 months ago in Generate Payments 0 Idea Accepted - Gauging Support
    103 VOTE

    Amend date on receipts/payments without having to unallocate first

    It could be done on Sage 50 so i am unsure as to why now you have to unallocate the payment/receipt to change the date to them reallocate.
    Courtney Sharman 12 months ago in Payment / Payment/Receipt 1 Idea Accepted - Gauging Support

    Visible columns on each list not to reset and remove upon update

    All users would benefit. Each user sets up list with the relevant visible columns and information for their role. Every time Sage has an update, these are all removed and reset to default. This wastes a lot of time after every update and is not ve...
    Leanne Nixon 5 months ago in List / List / List / List / List / List / List / List / List 3 Idea Accepted - Gauging Support
    184 VOTE

    Amend Generate Suggested Payments to be able to add Filters, Either for Analysis code or bare minimum Payment Group

    Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be ...
    Derek Taylor over 2 years ago in Generate Payments / Suggested Payments 7 Idea Accepted - Gauging Support

    Allow fields to be searchable in list view even if columns are hidden

    In Sage 50, information you could access drilling down into an order could be searchable whether its in a showing column or not. For example, you could search part of an address and it would bring up the orders containing this. Info referenced by ...
    Ella Browell about 1 year ago in List / List 2 Idea Accepted - Gauging Support

    Aged Credit Summary at the bottom of each Customer Screen

    Aged Credit Summary at the bottom of each Customer Screen the same as in Sage 50. This makes it very quick and easy to see what the account credit looks like at a glance without having to run a seperate report. In Sage 50 it has Current, 30 days, ...
    Stuart Lancaster 4 months ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Unallocated amount in transaction enquiry

    In Supplier Transaction Query and Customer Transaction Query, instead of having "Allocated" amount we should have an option to add the Unallocated amount instead.
    Leanne Mann about 2 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Supplier alert entering invoice

    Currently Supplier alerts are restricted to the POP module. It would be very useful if alerts could also popup when entering a supplier invoice not related to a PO. We have a default nominal code associated with a supplier but sometimes we need to...
    Finance Finance 4 months ago in Invoice/Credit 0 Idea Accepted - Gauging Support
    117 VOTE

    SUPPLIER PAYMENT MANUALLY - THIS OPTION NEEDS THE ABILTY TO PRODUCE A REMITTANCE ADVICE AND REPRINT A REMITTANCE ADVICE AS AND WHEN REQUIRED

    Currently using the Supplier payment option for entering a payment whether allocated to an invoice or just a POA / deposit does not allow for a remittance advice to be printed. In particular this is an issue if you want to produce a remittance for...
    Victoria Hanley over 3 years ago in Generate Payments 1 Idea Accepted - Gauging Support