Sage 200 UKI Ideas Portal

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    To be able to refund imported Opayo entries

    You are able to refund Payment with Order and Online Card Receipt transactions with Opayo, however if you import them from Opayo, you are unable to refund. It would be beneficial that Sage200 could do the same as it does with the transactions crea...
    Gary Butler over 4 years ago in Opayo 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

    When processing online card payment - can we review the customers opening transactions and also get a print of the receipt - both of these can be done in sage 50

    Customer has just moved from Sage 50 to Sage 200. When processing online card payments in sage 50 you can see what open transactions are on the account before entering the payment value - in sage 200 you cannot do this you have to go into another ...
    Lisa Ward over 2 years ago in Opayo 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

    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

    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

    Provide a receipt when entering online card Receipts

    When entering an online card receipt you don&t actually get anything to send to the customer to advise on this. I believe this is done in Sage 50 but not Sage 200.
    Guest over 9 years ago in Opayo 0 Idea Accepted - Gauging Support

    Add an option in the sales ledger list view under columns to add the memo tab. This would show by an * is notes exists

    Under Sales ledger is a memo tab which shows an asterisk when data is stored there. Would it be possible to show this under columns in the sales ledger list view as a column. Only needs to replicate what the tab does. i.e shows an asterisk if data...
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    For columns to be added by default to show account balance in base currency

    For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
    Guest over 7 years ago in List / List 0 Idea Accepted - Gauging Support