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Sage 200 UKI Ideas Portal

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To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:

Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...
Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support

Re-instate Remove Favourites Option - eg removal of reports from Favourites

The only way to remove reports from Favourites is to edit the menu,not all users will have access rights to edit the menu.
Saeed Malik almost 8 years ago in Menu 0 Idea Accepted - Gauging Support

Can Sage 200 online be modified to allow you to add a .layout to the menus (currently this only works for reports so cant add layout reprints etc).

currently you can only add .report files and run these off the menus. nbsp;If you add a .layout this cant be seen by the program
Guest over 10 years ago in Menu 0 Idea Accepted - Gauging Support

To be able to hide Menu headers in Menu Design

In older version (Sage 200 2013 and prior), in the menu design mode you could hide individual modules (eg Business Intelligence, Price Book) by right clicking on the section and selecting Hide. On 2015 and above you cannot do this. If you untick t...
Guest over 8 years ago in Menu 0 Idea Accepted - Gauging Support

Revert to double click to open

When you're scrolling up and down your favourites menu it's a bind when you mistakenly click ONCE on a module and it opens. Can't you revert to the double click to open?
Guest almost 9 years ago in Menu 0 Idea Accepted - Gauging Support

Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)

Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...
Russell Russell over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation

When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...
Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Sales Ledger & Purchase Ledger Allocation - Add Column for URN

It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...
Saeed Malik almost 5 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Customer Allocation Screen

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...
Guest about 7 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Out of the box pre-configured favourites/shortcuts on the desktop - hot reports

10 of the most used reportsto have shortcuts on the desktop/added automatically as favourites when the system is installed out of the box eg Aged Debtors (Summary). Trial Balance Posting Accounts, P&L, Balance Sheet,Cash BookBalances. Nominal ...
Saeed Malik over 10 years ago in Menu 0 Idea Accepted - Gauging Support