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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

Why cant I copy from the stock list?

Any ideas why I cant just copy data from the stock list? Quite annoying having to open an item just to copy its name
Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

Stock List View - View Price Bands

Within Stock List View, we have options to change the Columns to show specific data such as Total Net Value, Document Created By etc. It would be worthwhile including Price Bands so we can have these shown within the Stock List View. The alternati...
Thompson, Kevin about 2 years ago in List 1 Idea Accepted - Gauging Support

Stock Control - View Sales Quotations

The Stock Control List View allows you to highlight an item then select View from the top toolbar which then prompts you from a dropdown menu. This menu displays several options including Sales Orders, Purchase Orders, Buying Prices, Monthly Tradi...
Howard Taylor over 2 years ago in List 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

Remove references in 200 Standard to elements not in the product

Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard
Steve Goodwin over 1 year ago in List 0 Idea Accepted - Gauging Support

Hide inactive items

Be able to hide inactive items in the item list
Guest over 3 years ago in List 2 Already Exists

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

Stock List View can it have the Re Order Level showing if there are multiple locations.

Using the Stock Item List View if you select the Re Order Level and you have multiple locations at the moment it shows a zero value despite what entries are shown against the location. Can this be amended so that you can select the location on the...
Guest almost 7 years ago in List 0 Idea Accepted - Gauging Support

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