Sage 200 UKI Ideas Portal

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    SL & PL Drilldown - Allocation Session

    SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...
    Graham Michel almost 5 years ago in Transaction Enquiry / Transaction Enquiry 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

    Free search function for purchases

    Our old finance system could search within purchase invoices for key words - so searching for chair because I can't remember what supplier we used last time would bring up purchase invoices including the word chair. This would be really helpful be...
    Guest almost 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

    Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...
    Rustum Khedkar almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    For sort preference in Allocations form to be remembered

    On allocating invoices/credits to payments/receipts, the auto allocation option works by looking at the first items on the sort eg if you sort by reference and press auto allocate, it runs this on the first reference first. If you always want to s...
    Guest about 2 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support