Sage 200 UKI Ideas Portal

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    Ability to identify Customers and Suppliers as Counterparty transactions and report on this for Annual Accounts Return

    Academies are required identify transactions between the trust and other public bodies (Counterparties) and report these in the Annual Accounts Return each year. It would be really useful to tick a box or select a drop down on a customer or suppli...
    Guest over 8 years ago in Customer/Supplier 0 Idea Accepted - Gauging Support

    VAT only invoices trigger require authorisation tick box to be flagged

    Currently only invoices with a value entered in the goods box trigger the requires authorisation box to be ticked, vat only ones are ignored therefore creating chance of user error not ticking this box
    joanne scott over 1 year ago in Authorisation 1 Idea Accepted - Gauging Support

    Edit Foreign Currency Transactions

    To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc
    Guest almost 3 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Ability to batch update certain information within customer/supplier records

    A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
    Guest over 7 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

    Define query flags to be used against transactions

    When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...
    Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Attached documents when in Batched Transactions

    When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.
    Guest about 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

    Add bank Revolut to the bank plug ins (Payments)

    creating to split idea - https://sage200uki.ideas.aha.io/ideas/S200UK-I-2610
    Jo Kirkup over 1 year ago in Suggested Payments 1 Idea Accepted - Gauging Support

    Multiple people creating PL payments

    It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...
    Guest about 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

    Add Filters for Date/Nominal Period/URN
    Saeed Malik about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Rapid Purchase Invoice - Search by Supplier Name

    On Rapid Purchase Invoice Entry Not a lot of Clients will know their Suppliers Account Codes off hand So would be great to have an option to be able to look/search up Supplier by Name or Short Name
    Paul Daly almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support