Sage 200 UKI Ideas Portal

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    Allocation of payments

    On SAGE 50, you can press F3 to allocate a full payment but on SAGE 200 you have to triple click. The 'auto allocate' doesn't work when they pay invoices and miss a couple out in between. We sometimes have to allocate over 100 transactions to a pa...
    Hennessey, Megan over 1 year ago in Payment / Payment/Receipt 4 Idea Accepted - Gauging Support

    Allow filters to be set up the same way as custom report manager

    There is a function to set a filter on a list view as public or private but it would be really beneficial to be able to tick per user if they have access to it or if it's hidden. We rely heavily on filters across modules and often they are relevan...
    Ella Browell 8 months ago in List / List 1 Idea Accepted - Gauging Support

    Scroll should be available for 5000 customers and products

    we have 5000 products lines and 2500 customers, it’s difficult to find them
    Naraine Seth 10 months ago in List / List 1 Idea Accepted - Gauging Support

    Could the accounting period number be visible in the purchase ledger please?

    Given that Sage allows you to back-date a transaction and has both invoice date and posted dates, it can be challenging at month-end in terms of cut off. We were looking at our GRNI (goods received, not invoiced) info. It is not always easy to ide...
    John Wilkins about 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Create an option to reverse a Payment Run or allow refresh of bank details

    One of the major issues with the Suggested Payment Run routine in Sage 200 is when posting payment and creating a bank file. If there are errors with any of the suppliers on the run, (incorrect BIC or IBAN etc.) Payment run still completes with th...
    Paul Daly about 2 years ago in Ebanking (Payments) 2 Idea Accepted - Gauging Support

    Add a 'Outstanding SOP allocations' column to stock item list view

    There's currently a 'Quantity on POP order' column available on the Stock List view, but there isn't a column to show the unallocated/outstanding quantity on SOP orders. You have to run the Stock Expected In Out report to get that information, but...
    John Dunn over 1 year ago in List 1 Idea Accepted - Gauging Support

    Assign Bank accounts to Customers/Suppliers

    We have 5 currency accounts and it is too easy to post receipts or payments to the incorrect bank account when posting within the customer/supplier account - as the bank account always defaults to our sterling account. Incorrect postings to bank a...
    Cathy Pennycook over 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

    Improvements to the Stock Valuation Report when run retrospectively

    Bit of Background Firstly, the help file on the Retrospective stock valuation report states: Note: Unconfirmed stock item levels and value (where the stock item has been recorded as received but not the purchase invoice) are not included on a retr...
    Guest over 1 year ago in Stock valuation report 0 Idea Accepted - Gauging Support

    Add/Transfer Stock Items within Stock Take Process

    During a stock take process items may be found in a different location/bin to that reported on the stock take sheets, so the quantity in stock may be correct but the location is incorrect. A simple transfer button option would allow the user to mo...
    Howard Taylor about 1 year ago in Stocktake 1 Idea Accepted - Gauging Support

    Add nominal narrative to customer/supplier screen

    You can see the detail of the invoice/credit on the customer/supplier screen instead of drilling in at the bottom - can easily export to excel
    Courtney Sharman 9 months ago in Transaction Enquiry / Transaction Enquiry 3 Idea Accepted - Gauging Support