Sage 200 UKI Ideas Portal

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    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 over 1 year 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 almost 7 years ago in List 0 Idea Accepted - Gauging Support

    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

    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

    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 about 7 years ago in Suggested Payments 1 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 about 3 years ago in Suggested Payments 1 Already Exists

    Copy Filters on List Views

    It would be a good idea to allow Filters on the List View to be copied and then allow you to amend. We have a site that has a lot of filters that are very similar and it would be useful to allow them to be able to copy the filter and then adjust i...
    Guest about 4 years ago in List 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

    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

    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