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Sage 200 UKI Ideas Portal

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Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer

Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
Guest over 5 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

Enter commission on inter-bank transfers

The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
Guest almost 7 years ago in Inter Account Transfer 1 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

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

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

Improve search function in Customer List and Supplier List

We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
Guest about 2 years ago in List / List 1 Idea Accepted - Gauging Support