Sage 200 UKI Ideas Portal

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    Print out of credit control area is not as good as SAGE 50

    No description provided
    Guest over 7 years ago in Account 1 Idea Accepted - Gauging Support

    Customer List View Toolbar - Add Button for Sales Ledger Allocation

    No description provided
    Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

    Supplier List View Toolbar - Add Button for Purchase Ledger Allocation

    No description provided
    Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

    To be able to default the ageing radio buttons in Account Enquiry

    Within Purchase or Sales Ledger Account Enquiry Aged Balances Tab - the radio buttons in here can change how the ageing is displayed. If your ageing settings are set to calendar monthly, it firstly doesnt default the radio button to Calendar Month...
    Guest almost 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

    Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...
    Rustum Khedkar almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    VAT inclusive pricing option on Free Text Invoice

    during the entry of a free text invoice, the user would like the option to enter the value including VAT, and the system calculate the VAT & Nett
    Cowgill, Kevin about 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

    Supplier list view -columns to be able to add sort code/bank so can search on these

    Supplier list view Columns need to be able to search on bank account /sort code
    Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

    Sales Ledger BACS Payments

    I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200
    Guest about 10 years ago in BACS Payments 0 Idea Accepted - Gauging Support

    Supplier List View - add Allocation button to the Toolbar

    to speed up data entry
    Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

    It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.

    We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
    Guest over 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support