Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 24

    Warning Message when processing a PI with a Project set agaisnt the PO

    When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking
    Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Ability to block Purchase Ledger Control Account when posting Purchase invoices

    I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
    Guest almost 10 years ago in Invoice/Credit 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 over 10 years ago in BACS Payments 0 Idea Accepted - Gauging Support

    Create a suggested collections report / export facility with in the sales ledger for collecting monies from customers on DD

    No description provided
    Guest over 2 years ago in BACS Payments 1 Idea Accepted - Gauging Support