Sage 200 UKI Ideas Portal

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    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

    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

    Shrink Business Intelligence Database

    As many Sage 200 customers have been using Business Intelligence for potentially several years now there is no way to remove/shrink the size of the database for it other then creating a new database which then looses the As At cube information
    Andrew Siddles almost 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    Being able to use Product Group Name in BI

    At the moment we can only use Product Group Code, which is fine for me as I can remember which is which. But my Directors want to see sales by Product Group Name, can this be added into a Cube?
    Catherine Bywater over 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    Posting Non Vatable Receipts

    We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.
    Guest over 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Group BACS payments in Cash Book for Sage for Education version

    When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
    Guest almost 8 years ago in Payment/Receipt 2 Further Information Required

    Original budget values not available in Business Intelligence

    On the Winter 2017 enhancements a new feature was introduced for Original budget values on nominal accounts. It seems this is not currently available in BI.
    Jamie Davies almost 8 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    Cheque Run

    When doing a cheque run we could do with the system producing the next cheque number in the cheque book and we can check this matches our cheque book. At the moment there is a free type text box to type in the cheque number so it is easy to use th...
    Guest over 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support