Sage 200 UKI Ideas Portal

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    Supplier List - Set the Default position of the 'Maximum number of transactions to display'

    This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
    Tricia Dickens over 1 year ago in Settings 0 Idea Accepted - Gauging Support

    SAGE 200 Aged Creditors Report to have the description of the Invoices

    Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...
    Russell Russell over 6 years ago in Aged Creditors / Reports 0 Idea Accepted - Gauging Support

    Use wildcards at time of running a query

    It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
    Su Larcombe over 1 year ago in List / List 2 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

    Ebanking Plugin for Virgin Money/Bank

    The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
    David Stubbings over 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    allocation button from within transaction enquiry

    Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
    Guest about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Budget Holder Authorisation for Invoices

    We would like to enable online authorisation of non-order invoices at budget holder level. This would eliminate the need for physical signatures and speed up our processing.
    Ann Smith over 4 years ago in Authorisation 1 Idea Accepted - Gauging Support

    Drill down into Purchase transaction enquiry to see related purchase order

    currently you can only drill down in Purchase order to see invoice not vice versa
    joanne scott over 6 years ago in Transaction Enquiry 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

    when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return

    I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...
    joanne scott almost 7 years ago in Corrections 3 Idea Accepted - Gauging Support