Sage 200 UKI Ideas Portal

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    Allow correction of foreign currency receipts in Sage 200

    It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
    Guest over 6 years ago in Corrections / Corrections 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

    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

    When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?

    No description provided
    Guest over 2 years ago in Corrections / Corrections 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 over 2 years ago in List / List 1 Idea Accepted - Gauging Support