Sage 200 UKI Ideas Portal

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    Not paying all suppliers from Suggested Payments without doing them individually or doing a lot of amending

    When you run a suggested payments report showing all suppliers awaiting payment, it would be good if you could then be able to tick the ones you wish to pay to generate payments. I currently have about 500 suppliers that are paid monthly and altho...
    Guest over 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    REPLACE OPERATION

    It would be helpful to be able to have a "replace operation" option that will automatically replace an old operation with a new one.
    Giulia Inglese over 1 year ago in Bill of Materials 4 Further Information Required

    Auto Refresh please!

    Why the manual click to refresh and see current data? What are the limitations that make this necessary? Can this be changed (or made optional - but why would you not want to?) so whenever a change takes place the refresh function happens automati...
    Guest over 4 years ago in List 1 Idea Accepted - Gauging Support

    Direct Debit Suppliers Excluded From Suggested Payment Report

    Create a seventh payment group for Direct Debit suppliers and when you run the supplier suggested payments report these are automatically excluded from the report so you don't have to go to amend suggested payments and take them out every time. Or...
    Guest over 7 years ago in Suggested Payments 1 Idea Accepted - Gauging Support

    Consistent naming protocols for item attributes

    Item attributes don't have consistent naming protocols. For instance, on Stock Items list, items have a "code", "name" and "description", but when I move to the BOM list, the "code" has become, "reference", "name" has become "description" and the ...
    Guest over 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

    Retrospective Remittance Advices

    I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...
    Guest over 3 years ago in Suggested Payments 1 Already Exists

    Be able to update BOM Status with Import

    It would be beneficial if there was an option to update BOM statuses using an import sheet.
    Raven Jones over 1 year ago in Bill of Materials 0 Idea Accepted - Gauging Support

    Automatic updating of BOM when Items are changed

    If I change an item and save it. The BOM isn't updated until I open it, delete the item, then add it again. If this is forgotten, then the wrong out dated part is erroneously added to the BOM, causing errors throughout the system. This took us a l...
    Guest over 2 years ago in New/Amend BOM 2 Already Exists

    Purchase Ledger Payment Runs ignore cash refunds on account

    At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
    Guest over 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Access a BOM

    When trying to access a BOM that I'm already in, I get an error message and a blank screen.. It would be more useful to just take me to the BOM that I am in.. I understand that this is my error, but it would be nice if the Sage could help out a li...
    Guest almost 3 years ago in New/Amend BOM 1 Not an idea