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Sage 200 UKI Ideas Portal

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Sage Connect - Differences in information available on transactions > customers > Customer invoices vs transaction > customers > Customer payments

When you click on the invoice list, you can click in to find more information from invoice e.g who the contact is. When you click on a payment in the payment list there is no drill in information
Jo Kirkup 12 months ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - export transactions list comes out as CSV, why not XLS - the button says export to excel

choice of file type that's downloaded
Jo Kirkup 12 months ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - Change to the wording in the app

Partners in our EA program that when you go to send the invoice to the customer through the connect app the template you'd use is called Invoice Presentment. They aren't keen on this wording and would prefer an alternative.
Jo Kirkup 12 months ago in Sage Connect 0 Idea Accepted - Gauging Support

Sage Connect - App Home number of customers isn't actually total customers its those with a balance.

The way in which is presented in the portal activity box, your eye is drawn to Customers and then the number not the definition. It would be expected that you see the total number of customer on your summary screen anyway. When you go into my netw...
Jo Kirkup 12 months ago in Sage Connect 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 about 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Is it possible to add 3 extra columns to the Stock Module List View: Default Supplier Account Name, Account Number and Stock Code?

No description provided
Guest about 2 years ago in List 0 Idea Accepted - Gauging Support

Stock Item Sales Order Fulfilment Settings screen

On the Stock Item Sales Order Fulfilment Settings screen it would be useful to be able to select by a single supplier(as well as Single Stock Item, Single Product Group All Items) as it tends to be an agreement with specific suppliers if we can se...
Guest about 2 years ago in Fulfilment 0 Idea Accepted - Gauging Support

Stock Type Default on Product Groups (Sage 200 Education)

Provide a means in Settings to set the default stock type item on Product Groups to: - Stock - Non-Stock - Service There should be a different process (menu item) to setup Service items within Stock Control. Many times I see users set the stock ty...
Guest about 2 years ago in Product Groups 0 Idea Accepted - Gauging Support