Sage 200 UKI Ideas Portal

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    Sage 200 - Secondary Sort on List Views

    It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
    Eric Belshaw about 8 years ago in List / List 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

    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

    Invoice screen and ability to change invoice before posting.

    We need an Invoice screen. So that when goods are despatched from a sales order they immediately create an invoice, we then need to be able to access the invoice in the invoice screen to amend the price and then post the invoice to complete.The da...
    Guest almost 10 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

    List views - do not highlight the first account

    When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
    Saeed Malik almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

    Allow rapid input for Pro Forma invoices

    Allow rapid input for Pro Forma invoices.
    Elka Williams almost 3 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

    List views and filters

    The sales, Purchase, Stock, Bometc Lists view work great for finding data quickly, I use the filters a lot which filters data that is not required with in the filters you can select the relevant data fields but when you return the data to the list...
    Guest over 8 years ago in List 0 Idea Accepted - Gauging Support

    A way to prevent invoices with incorrect nominal/cost centre/department combinations to be posted via the invoicing module

    If you raise an invoice via a sales order and you accidentally type in the wrong nominal/CC/department combination it highlights yellow as a warning that that does not exist giving you the opportunity to check and correct. However in the invoicing...
    Guest about 9 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

    Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

    Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
    Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

    Expose analysis codes & CreateBy to invoicing module

    The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment ...
    Guest over 6 years ago in New/Amend Invoice 1 Already Exists