Sage 200 UKI Ideas Portal

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    Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

    Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...
    Rustum Khedkar almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    SOP Delivery and invoicing tab tax number field to populate:

    Entering a new order, when going to delivery and invoicing tab, if invoice address is used only the code is populated and all the boxes are greyed out. If you un-tick this and use customer delivery address, the 3 fields then populate, our customer...
    Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Cannot View Profit on a Completed Sales Order

    In the Sales Orders list, highlight a completed order and select the View option. When the order is displayed the Order Profit button is greyed out, preventing you seeing the profit values, despite the fact that you have the permission to do so.
    Guest about 9 years ago in New/Amend Order 1 Not an idea

    Sage 200 Update to account details approval process

    We are bound by very strict processes when changing purchase and sales ledger account details, these may include bank details/names/addresses etc. We have a SICON Audit Logging bolt on, but it would be ideal if Sage could implement a similar funct...
    Guest about 9 years ago in Authorisation 0 Idea Accepted - Gauging Support

    Enable the ability to add transactions in the E-banking statement reconciliation screen for Sage 200.

    Currently the Adjustment button is greyed out when the e-banking plugin is used with Sage 200 Extra. This only works when used with Line 50.
    Guest about 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Quick link button on SOP to include Pro Forma

    Currently there are quick link buttons on the top banner of SOP for Orders and Quotes. Idea is to have buttons for Pro Forma&s as well. This is to include New Pro Forma; Print Pro Forma, Convert Pro Forma to Sales Order.
    Guest about 9 years ago in List 0 Idea Accepted - Gauging Support

    Placing sales orders on hold when switching between rapid order entry and full order entry.

    I have tested this and it appears that in v5.1 you could switch between Rapid Order entry and Full Order Entry and it didn’t enforce the credit limit check. Neither myself or Sage 200 Support know the exact version when this changed but currently ...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    PL small balance write offs - blank CC

    The small balance write offs take the CC/dept from the supplier account in conjunction with the default NL code for bad debt but in most cases customers want to just post to a single account without a CC breakdown.
    Vicky Poole over 9 years ago in Write Off Small Amounts 0 Idea Accepted - Gauging Support

    SEPA e-banking plug in - Bank Reference - setting in Cash Book e-banking details to store the reference

    the same reference has to be specified everytime SEPA payments are generated,this reference has to be manually entered each time when generating the payments. Would be better to have this reference stored in the Cash Book e-banking details for the...
    Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    HSBC Faster Payments e- banking plug in to allow users to make same day payments

    The HSBC.net plugin does not work with HSBC faster payments in HSBC.net. The filewillnot upload. The file format is ok - BACS STD 18 - but theJulian dates should betodays date and UHL1 line should be 000000002 FPS 001 rather than 0000000001 DAILY ...
    Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support