Sage 200 UKI Ideas Portal

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    Non-base currency supplier or customer

    Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists
    Ronan Cosgrove almost 2 years ago in List / List 0 Idea Accepted - Gauging Support

    Attach document to multiple transactions at once

    I am aiming to try and attach one document to multiple transactions without having to select and add to each transaction individually
    Molly Armsworth 3 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Auto refresh on all financial module lists

    We now have auto refresh on commercial module lists,can we have it on all financial module lists please. No need for it to be optional in my view. Why would any user not want it on?
    Guest about 7 years ago in List 0 Idea Accepted - Gauging Support

    Remaining invoice balances

    When viewing Customer or Supplier part paid transactions on an enquiry screen, you can view the total of the Invoice in one column, the amount allocated again it in another column (If it is part paid). But not the remaining balance of the Invoice....
    Guest almost 3 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending

    In credit control & payment control circumstances, users wish to see the oldest transactions first when loading a transaction enquiry as these are the transactions most likely to need attention, they can click on the column to change the sort ...
    Saeed Malik over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Desktop lists scrollable view limit

    When a desktop list is in scrollable view, only 1000 records are displayed by default. Could this value beadded tothe Tools / Preferences screen (StandardDesktop.DesktopPreferencesForm) At present, it can only be changed by adding a line eg. <a...
    Geoff Turner over 4 years ago in List 0 Idea Accepted - Gauging Support

    add a column showing the outstanding values on a sales ledger enquiry

    add a column showing the outstanding values on a sales ledger enquiry
    Rick Rick over 3 years ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

    AR allocation drilldown - show inv date and due date

    ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date
    Jamie Bazley over 1 year ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

    Re-Print Multiple Outstanding Invoices from Transaction Enquiry

    It would be good to be able to re-print multiple Invoices that are outstanding i.e. Customer has more than one Invoice outstanding and wants a copy of all Rather than generating each one individually we want to generate in a batch and then can ema...
    Guest almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Copy Filters on List Views

    It would be a good idea to allow Filters on the List View to be copied and then allow you to amend. We have a site that has a lot of filters that are very similar and it would be useful to allow them to be able to copy the filter and then adjust i...
    Guest over 4 years ago in List 0 Idea Accepted - Gauging Support