Sage 200 UKI Ideas Portal

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    Show invoice numbers on allocation session drilldown

    When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks
    Guest over 3 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Supplier Transactions - ability to update memo field for individual transaction, when allocating

    Update Memo field for individual transaction
    Val Johnstone over 1 year ago in Allocate 7 Idea Accepted - Gauging Support

    Expand Cashbook trans. type or use a dropdown function (Y/N) for 1st Reference field and if Y, creating a fix reference in the dropdown

    When receiving customer payments or paying suppliers, the methods in how this take place is limited and should be record as such. The following types can take place, CASH, DD (direct debit), SO (stop Order), C/Card (Credit card), BACS, Transfer, C...
    Marek Tonderys almost 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Allow the facility to include bank charges to receipts into sterling account from foreign accounts.

    Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.
    Guest over 3 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Clone or Template Receipt

    It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
    Guest over 5 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Change bank code whilst entering a payment in Cash Book module

    Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
    Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Supplier Allocation - include the query field

    Currently the query field is not visible in the supplier allocation screen.
    Val Johnstone over 1 year ago in Allocate 0 Idea Accepted - Gauging Support

    PL AND SL ALLOCATION SESSION DISPLAY

    Allocation session screen columns - not the most useful information currently displayed, suggestions include removing URN and showing 2nd Ref
    Guest about 4 years ago in Allocate 0 Idea Accepted - Gauging Support

    Amend default cashbook/bank account for Customer & Supplier Accounts!

    To have an extra option, perhaps for admins only where you can amend the default bank account in cashbook so it updates for customers and suppliers.
    Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Assign payments and receipts to suppliers/customers

    When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
    Guest over 4 years ago in Payment/Receipt 2 Further Information Required