Sage 200 UKI Ideas Portal

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    Extend the Default Comment for Despatch Note field on Stock Item

    The Default Comment for Despatch Note field on Stock Item Comments Tab allows for 160 characters. Can this be extended?
    Guest over 10 years ago in Batch Change 0 Idea Accepted - Gauging Support

    Sage e-banking log files - value date

    Add thevalue dateinto the SAGEBPRN.TXTreport
    Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Supplier List View - add Allocation button to the Toolbar

    to speed up data entry
    Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

    Remote Purchase Order Authorisation URL

    It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.
    Guest almost 11 years ago in Authorisation 0 Idea Accepted - Gauging Support

    Suggested Payments - Change Terminology of Generated Suggested Payments and Generate Payments

    The menu names are too similar in name and Customers easily get confused
    Saeed Malik almost 11 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Stock take unit by location (2595)

    When carrying out a stock take it should be possible to select a unit of measure by location. This facility would allow stock to be counted much more quickly and easily. For example - A customer buys palettes of components (palette are made up of ...
    Guest about 11 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Stock Items - Separate Sales and Purchase Default VAT Codes

    There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
    Guest over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?

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

    Improve search function in Customer List and Supplier List

    We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
    Guest over 2 years ago in List / List 1 Idea Accepted - Gauging Support

    Being able to change the default Write Off Value in Write off Customer Small Amounts

    The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
    Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support