Sage 200 UKI Ideas Portal

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    More options when an account is put on hold

    This would then stop invoices being put on hold and also stop things from being despatched.
    Guest almost 7 years ago in Account Status / Account Status 2 Further Information Required

    Add Bureau To Sales Ledger View Columns

    We get recommended credit limits for most, but not all, customers from a bureau. It would be helpful to be able to see, sort and filter on this column.
    David Low over 2 years ago in List 0 Idea Accepted - Gauging Support

    Pop-Up Messages to show Credit Review Dates for Customers

    It is possible to add Credit Review dates on Sales Ledger Accounts under the Credit tab. Although it is possible to add these datesagainst the accounts, you have to go into each individual account to check the dates entered. This information does ...
    Guest over 9 years ago in Notifications 0 Idea Accepted - Gauging Support

    Make filters available across different companies v2015 and newer

    Filters on list views are now company specific, can an option be added to copy to other companies?
    Sara Campbell over 9 years ago in List 0 Idea Accepted - Gauging Support

    Sales Ledger Aged debtors report with total order value of live orders

    Aged debtors report which also shows total value of live orders.
    Guest almost 10 years ago in Aged Debtors 0 Idea Accepted - Gauging Support

    Increase field length of Sales and purchase accounts

    Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
    Guest over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Ability to reprint invoices from within sales ledger transaction enquiry despite user not having print invoice access in SOP.

    In Accounting System Manager you can restrict users from printing and posting sales invoices within SOP. If you give the same user role access to sales ledger transaction enquiry they can then reprint invoices. This came about after having created...
    Guest almost 10 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

    Sales Ledger Bad Debt Write Off Date - Ability to specify the transaction date

    Currently the system date is used as the transaction date, users would like to specify a transaction date for the posting
    Saeed Malik about 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Give The Ability to NOT Group Nominal Postings When Posting Invoicing Module Invoices

    Some customers like the invoicing module and the freedom it gives them, particularly to specify nominal codes against each item line which you cannot do within the Enter Sales Free Text Invoice screen. However invoicing has been programmed to grou...
    Scott Bridgwater over 7 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

    Supplier Transaction Enquiry highlight

    In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in
    Guest about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support