Sage 200 UKI Ideas Portal

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    Import Memo Notes from a spreadsheet to Various Customers or Suppliers Accounts

    Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...
    Tina Baldwin over 1 year ago in Account / Account 4 Idea Accepted - Gauging Support

    Bank detail change approval

    Could an approvals style routine be build in to allow a senior user to approve any bank detail changes please? The audit log is good but it doesn't prevent changes and so issues could arise before anyone is aware.
    Guest over 2 years ago in Account 0 Idea Accepted - Gauging Support

    REPLACE OPERATION

    It would be helpful to be able to have a "replace operation" option that will automatically replace an old operation with a new one.
    Giulia Inglese about 1 year ago in Bill of Materials 4 Further Information Required

    Proforma account for suppliers

    Ability to transact through the PO function for a one time supplier without wishing to store all their details on a PL account record.
    Cherry Moran almost 2 years ago in Account 1 Idea Accepted - Gauging Support

    Sales Ledger / Purchase Ledger Contacts

    My colleagues and I all agree that it would be much more helpful to have the following contact information on both ledgers: Job Title, First Name, Last Name Rather than: Salutation, First Name, Middle Name, Last Name
    sarah wall over 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Auto Refresh please!

    Why the manual click to refresh and see current data? What are the limitations that make this necessary? Can this be changed (or made optional - but why would you not want to?) so whenever a change takes place the refresh function happens automati...
    Guest over 4 years ago in List 1 Idea Accepted - Gauging Support

    Consistent naming protocols for item attributes

    Item attributes don't have consistent naming protocols. For instance, on Stock Items list, items have a "code", "name" and "description", but when I move to the BOM list, the "code" has become, "reference", "name" has become "description" and the ...
    Guest over 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

    Post code search

    Post code field on new sales ledger or purchase ledger account field, has a search facility, to save time on data input.
    SANDY BROWN over 1 year ago in Account / Account 0 Idea Accepted - Gauging Support

    Be able to update BOM Status with Import

    It would be beneficial if there was an option to update BOM statuses using an import sheet.
    Raven Jones over 1 year ago in Bill of Materials 0 Idea Accepted - Gauging Support

    Allow Unicode characters in address details

    When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
    simon IT tech over 1 year ago in Account / Account 1 Idea Accepted - Gauging Support