Sage 200 UKI Ideas Portal

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    E-Banking Compatibility with AVD

    Currently e-banking uses an ini file in C:\ProgramData\Sage\Sage EBanking - our client's AVD environment has 2 servers that will sign the user into the server with the lowest load, so this file is not updating on both machines when updated. The ma...
    Lee Wilson 7 months ago in Ebanking (Payments) 0 Not an idea

    Be able to re-size the "Transactions" section within the "Customer Transaction Enquiry" screen

    It'd be useful if you could adjust the height of the "Transactions" section when in the "Customer Transaction Enquiry" screen. Sometimes there might be one transaction with lots of lines in the nominal sub-section, or several invoices in the alloc...
    John Wilkins about 1 year ago in Transaction Enquiry / Transaction Enquiry 2 Idea Accepted - Gauging Support

    Option to protect Creditors & Debtors control accounts from direct bank postings

    Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.
    David Low over 1 year ago in Payment/Receipt 3 Idea Accepted - Gauging Support

    to change the chq number to alpha/number

    In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please
    Tina Hollingsworth over 1 year ago in Generate Payments 0 Idea Accepted - Gauging Support

    Non-base currency supplier or customer

    Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists
    Ronan Cosgrove over 1 year ago in List / List 0 Idea Accepted - Gauging Support

    Not paying all suppliers from Suggested Payments without doing them individually or doing a lot of amending

    When you run a suggested payments report showing all suppliers awaiting payment, it would be good if you could then be able to tick the ones you wish to pay to generate payments. I currently have about 500 suppliers that are paid monthly and altho...
    Guest over 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    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

    Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount

    Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO
    Guest over 2 years ago in List 1 Idea Accepted - Gauging Support

    Automatically add narrative to rapid purchase ledger invoices

    When creating an invoice from the supplier list using the invoice button, the nominal analysis narrative is already generated. On my version, it is PI / SupplierCode. When using the rapid invoice button, the narrative is blank and missing the PI /...
    Shannon Phillips about 1 year ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Bank Receipt - F6 function to copy line from above

    On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.
    Guest about 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support