Sage 200 UKI Ideas Portal

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    Payment processing - allow entry of alpha numeric cheque numbers

    When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.
    Guest over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Sales Order Lists - Document Types to be colour coded eg Sales Orders, Sales Returns

    To be able to identify different document types more easily. Current options are sorting or filtering the lists
    Saeed Malik about 10 years ago in List 0 Idea Accepted - Gauging Support

    Trade order entry button should be added to the top bar on Sage 200 2015

    Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

    When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
    Guest over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Retain Cash Book Account when posting transactions.

    When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on...
    Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Rapid Nominal Payments & Nominal Receipts

    To be able to post multiple payments/receipts at the same time like you can do in Sage 50 Also having separate screens for Vatable and Non Vatable is un-necessary
    Saeed Malik almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Default action on Sales order List

    Go to sales order list and click on any live sales order, it defaults to amend order. The only time it doesn't is when clicking on a completed sales order, it goes to view order. Whilst there is the above toolbar to use to view or amend a sales or...
    Guest almost 8 years ago in List 0 Idea Accepted - Gauging Support

    Payment Processing - Multiple Batches

    To be able to create multiple payment batches simultaneously, at present you can only create one payment batch at the same time, users wish to create multiple payment batches. The way around this is to use analysis codes and choose these when gene...
    Saeed Malik over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    View PDF invoice attachments from Nominal drilldown

    It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!
    Guest over 4 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

    Print cheques for on account payments in sage 200

    want to raise on account cheques for certain suppliers. sage 200 does not have this option
    Guest over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support