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Sage 200 UKI Ideas Portal

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Single alt+tab from Sage 200c to an external programme

We have just upgraded from Sage 200 to Sage 200c. We do a lot of SKU tabbing (alt+tab) from external programs such as Excel and Word in to 'View Stock item balances' in Sage. On this new version of Sage the alt+tab function only works within the S...
Guest over 6 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

Have option to split BACs payment totals on payment run.

have the option to split the supplier payments into separate invoice amounts.
Austin Beldham almost 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support

Can all dropdown menu size changes be retained

If you go into most forms, you have a dropdown menu (to select a code, item, customer/supplier), you can click and drag the corner to make this bigger. This is retained until you close the form. One of my customers wants this change to be retained...
Guest over 7 years ago in Menu 0 Idea Accepted - Gauging Support

Touch screen device compatibility:

Sage 200 desktop is currently not optimised for touch screen devices such as surface pro. The need for optimisation for these platforms is crucial for Sage to &move along with the times& as a number of clients are now using touch screens, ...
Guest over 9 years ago in Touch Screen 0 Idea Accepted - Gauging Support

Another payment group

It would be really useful to have another payment group ie credit card
Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency

to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...
Saeed Malik over 6 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Desktop Settings should be saved within the Sage Share folder and not locally on Workstations

Eg in remote desktop environment with a server farm, users won't be necessary be logging on to the same server each time. There any changes to the list views eg Sales Ledger List View will be shown on the alternative server(s)
Saeed Malik over 4 years ago in Desktop Settings 0 Idea Accepted - Gauging Support

Changes to generate payments Pay Single Supplier Routine

1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...
Guest over 2 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Electronic Payments for Foreign Suppliers and Banks

We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment
Guest over 9 years ago in Generate Payments 1 Not an idea

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Guest almost 5 years ago in Menu 2 Further Information Required