Sage 200 UKI Ideas Portal

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    Edit Foreign Currency Transactions

    To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc
    Guest almost 3 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Sage 200 - Customer and supplier address

    Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
    Marek Tonderys over 3 years ago in List / List 0 Idea Accepted - Gauging Support

    Ability to amend allocation date

    It would be great if you could amend the allocation date in the same way as you can the despatch date. It is something I am asked for a lot...
    Michelle White over 9 years ago in Corrections 0 Idea Accepted - Gauging Support

    Allow correcting/reverse a transaction with the find dialog box still open.

    When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
    Ellen Duncan almost 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Sage 200 - Secondary Sort on List Views

    It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
    Eric Belshaw about 8 years ago in List / List 0 Idea Accepted - Gauging Support

    Reversing a transaction - option to reverse in current period rather than original period

    This would be useful when a period has been closed but a transaction from that period needs reversing on the current date/month/year.
    Guest almost 9 years ago in Corrections / Corrections 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

    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

    Adjust Transactions/Amend Details Changes To Pull Through Onto Nominal

    Having madechanges via the Adjust TransactionsAmend Details Screen within Sales Ledger, I would expect these to pull through onto the Nominal.
    Guest over 9 years ago in Corrections 0 Idea Accepted - Gauging Support

    Entering Credit notes

    When entering Credit notes or reversing invoices there is no facility to add a narrative as this seems to have been disabled? Any ideas on how to rectify this?
    Guest over 9 years ago in Corrections 1 Already Exists