Sage 200 UKI Ideas Portal

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    could the traceability enquiry screen be added to commercials for non-manufacturing sites?

    could the traceability enquiry screen be added to commercials for non-manufacturing sites?
    Guest almost 9 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

    Being able to view and sort by more columns in the Bank Reconciliation window

    In Sage 50 you could see more fields in the bank rec such as transaction number and also had the ability to sort by these.
    Guest almost 9 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

    Batch Cash Book Inter Account Transfers

    At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...
    Graham Michel almost 9 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

    Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

    In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
    Guest over 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    Using the Duplicate option for a Stock item should also pull through the Supplier List Price

    Currently when Duplicating a Stock Item the Supplier is pulled through but not the Supplier List Price. Strictly speaking this would be expected to pull through, however in the design and implementation phase it was decided that after seeking feed...
    Guest over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    SAGE 200 Standard has a stock module but it does not integrate at all with the nominal ledger. We were told that it would but the helpline has confirmed that it doesn't. Please can the integration to the nominal ledger be introduced?

    No description provided
    Guest over 2 years ago in Settings 0 Idea Accepted - Gauging Support

    Would like an enhanced Process Standing Orders and Direct Debits Screen

    No description provided
    Guest over 2 years ago in Standing Orders 2 Further Information Required

    Batch update / import Unit of Measure

    If you create a new unit of measure and want to add this to a lot of stock items, this is a manual process and can take a lot of time. There needs to be a way to either import the links to the stock items & product groups or a screen within Sa...
    Gary Butler over 2 years ago in Batch Change 0 Idea Accepted - Gauging Support

    Ability to flag a Bank Account to be excluded for bank reconciliation

    The ability to flag a bank account to be excluded from bank reconciliation so Cash Book Account transactions can be deleted without having to be reconciled
    Guest about 9 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Retrospective Stock Write Off

    Currently, the stock write off is only entered on the date that you enter the adjustment. If any adjustment is entered, an additional journal then has to be entered if you wish to have the date, say, in line with a month-end. However, it would be ...
    Daniel Burke about 9 years ago in Write off stock 0 Idea Accepted - Gauging Support