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Sage 200 UKI Ideas Portal

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Correcting allocated purchase and sales invoices

Allow posting of changes to a purchase/sales ledger even when it has been allocated? Sometimes whilst reviewing the month end invoices we find some which have been posted to an incorrect nominal - if they have already been allocated we have to una...
Guest over 4 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Enable scrollable view on all list views... permanently

Myself and most of my clients find it highly irritating that you have to enable scrolling on list views. nbsp;Please can the lists be scrollable as default, you shouldnt need to choose for the list to have the scroll bars visible.
Michelle White over 9 years ago in List 0 Idea Accepted - Gauging Support

Correct Transaction routine to update Audit Trail

When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.
Kathleen Leask about 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Option to set a default list for each module

Option to set a default list for each module within the sage 200 desktop. At present, on sage 200 2015 the user must click the module then click the list menu for that module. Most modules will have a single list view. It would be ideal if we coul...
Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

Ability to Reverse Settlement Discount That Was Entered Accidentally

Our customers would like the ability to Reverse Settlement Discount that was entered accidentally. At the moment it doesn't appear in the list in Sales Ledger or Purchase Ledger Adjust Transactions Reverse Transaction. The only way to do it is to ...
Guest over 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Edit Foreign Currency Transactions

To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc
Guest almost 3 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Enable scrollable lists as default

Something I am asked for by almost every single site i visit (and it's something that really irritates me too actually) is why do we to enable scrolling on all the list views? Surely it should be ticked as default? If there is a list then you will...
Michelle White over 8 years ago in List 0 Idea Accepted - Gauging Support

Sage 200 - Customer and supplier address

Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Marek Tonderys over 3 years ago in List / List 0 Idea Accepted - Gauging Support

When switching between different companies on Sage 200 the columns do not automatically update

We have multiple companies on Sage 200 with different requirements, so we have different columns open on each screen due to different analysis codes & terminology. However when you switch between the companies, it doesn&t seem to remember ...
Guest over 9 years ago in List 0 Idea Accepted - Gauging Support

Allow correcting/reverse a transaction with the find dialog box still open.

When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
Ellen Duncan almost 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support