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Sage 200 UKI Ideas Portal

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Be able to re-size the "Transactions" section within the "Customer Transaction Enquiry" screen

It'd be useful if you could adjust the height of the "Transactions" section when in the "Customer Transaction Enquiry" screen. Sometimes there might be one transaction with lots of lines in the nominal sub-section, or several invoices in the alloc...
John Wilkins over 1 year ago in Transaction Enquiry / Transaction Enquiry 2 Idea Accepted - Gauging Support

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

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

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

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

Nominal ledger period posted shown in purchase ledger

I would like to be able so from the nominal drilldown on the purchase tab the period in which the transaction was posted
Wiliam Merrick about 2 years ago in Transaction Enquiry 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

allocation button from within transaction enquiry

Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
Guest about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support