Sage 200 UKI Ideas Portal

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    to change the chq number to alpha/number

    In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please
    Tina Hollingsworth over 1 year ago in Generate Payments 0 Idea Accepted - Gauging Support

    Set up specific to log in, not computer

    Would be useful if each log in had it's own set up on each page (which category is shown on each page) as this is often specific to each individual. At the moment, it is set to each computer, rather than log in.
    Christine Sellick almost 2 years ago in Desktop Settings 3 Further Information Required

    Short Cut Functions

    Short cut functions would really be useful like in sage 50 i.e F8 copy cell above also items like copy line, delete line etc etc
    Guest about 8 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

    Generate Payments - validation of supplier BIC and IBAN codes

    Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
    Guest over 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Amend stock unit

    Cannot currently amend "stock unit" its greyed out - I have an item that has come in in boxes of 10 bags, but we want to sell these as individual bags, not as a complete box
    Jane Smith over 1 year ago in New/Amend Order / Tabbing 3 Already Exists

    More Function Keys

    Can more function keys be added like F^,F7 and F8 currently available in Sage 50
    Guest about 10 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

    Minimising Sage

    To be able to minimise Sage without every Sage application to close too. Also moving Sage windows/applications across different desktops with the whole Sage program moving too. I was able to do this on Sage 200 before we updated.
    Guest almost 7 years ago in Minimise 2 Further Information Required

    Fix Payment Processing - Generate Payments(Manual) - Remitance Date - Issue 4469

    Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...
    Saeed Malik over 3 years ago in Generate Payments 1 Will not implement

    Multiple people creating PL payments

    It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...
    Guest about 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    allow multiple forms open without having to edit size of main program window (2015 and onwards)

    since the open forms has changed to bottom of screen you can no longer have multiple forms open at the same time unless you edit the main program window size (ie not maximised) client has just upgraded from 2011 to 2017 and finds this an inconveni...
    joanne scott about 8 years ago in Tabs/ Open Forms 2 Further Information Required