Sage 200 UKI Ideas Portal

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    List views - do not highlight the first account

    When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
    Saeed Malik about 8 years ago in List / List 0 Idea Accepted - Gauging Support

    Unable to select VAT Code

    Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??
    Guest over 2 years ago in Account 0 Will not implement

    BNP Paribas Bank ebanking plugin

    We have a request from a client that use BNP Pariabas Bank, who want to be able to create a bank file when using the generate supplier payments screen. Please can this plugin be added to the Sage compatible banks list
    Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger

    The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...
    Guest over 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Purchase invoices with staged payment dates

    We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
    Joanne Bailey over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    File to import international payments in bulk

    We do quite alot of international payments and have to load them on the bank individually, would be better if the file could be uploaded to the bank is there anyway this could be done??
    Guest almost 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

    Cash Account
    Guest about 9 years ago in New/Amend Account 2 Already Exists

    Would like the Serial number (HSBCNetVolID) to increment automatically regardless of which PC

    Employee who normally generates PL Payments for submission to HSBC Net was off so a different employee generated the payments.The upload was rejected by HSBC Net as the Volume Number had been previously used. The serial number appears to auto incr...
    David Stubbings about 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    To be able to set certain suppliers with Direct Debit form of payment, meaning that they are not picked up in the suggested payments report. Resulting in a duplicate payment

    No description provided
    Guest over 9 years ago in Suggested Payments 0 Will not implement

    Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

    Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
    Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support