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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 almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

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

Setting for COS postings in the invoicing module

If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
Nat Evans over 7 years ago in Post 1 Idea Accepted - Gauging Support

Supplier List View Toolbar - Add Button for Purchase Ledger Allocation

No description provided
Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

Supplier list view -columns to be able to add sort code/bank so can search on these

Supplier list view Columns need to be able to search on bank account /sort code
Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

Supplier List View - add Allocation button to the Toolbar

to speed up data entry
Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

Improve search function in Customer List and Supplier List

We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
Guest over 2 years ago in List / List 1 Idea Accepted - Gauging Support