Sage 200 UKI Ideas Portal

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    Add the last used URN to bottom right of screen (as Sage50)

    Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
    Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support

    For columns to be added by default to show account balance in base currency

    For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
    Guest over 7 years ago in List / List 0 Idea Accepted - Gauging Support

    Stop SAGE posting multiple transactions under one URN when system crashes

    We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
    Guest over 10 years ago in URN 0 Will not implement

    Purchase Order List

    Please can we have the option to show include nominal and department columns to this list. This would help reviewing on one screen what outstanding POs are left for departments and where they have been coded.
    Guest over 7 years ago in List 0 Will not implement