Sage 200 UKI Ideas Portal

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    Additional field for supplier account number on prepayments form

    When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
    Ellen Duncan almost 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Remove references in 200 Standard to elements not in the product

    Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard
    Steve Goodwin over 1 year ago in List 0 Idea Accepted - Gauging Support

    prepay purchase invoices

    the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
    kimberley hoyle almost 2 years ago in Prepayments/Accruals 4 Idea Accepted - Gauging Support

    Hide inactive items

    Be able to hide inactive items in the item list
    Guest over 3 years ago in List 2 Already Exists

    Method to identify Reversing Journals and Accruals

    Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
    Howard Taylor over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Stock List View can it have the Re Order Level showing if there are multiple locations.

    Using the Stock Item List View if you select the Re Order Level and you have multiple locations at the moment it shows a zero value despite what entries are shown against the location. Can this be amended so that you can select the location on the...
    Guest almost 7 years ago in List 0 Idea Accepted - Gauging Support

    Total Reorder Level for Stock Items in the list view

    It is possible to add the re-order column to the Stock Control List View however if Multiple Locations is enabled then this column does not work. The column just shows 0.00 even if there is a re-order level entered on the locations tab against the...
    Guest over 8 years ago in List 0 Idea Accepted - Gauging Support

    Number of records in scrollable view

    We have just upgraded to 2016, and love the new 'scrollable view'. However it seems to defeat the object of this when it is limited to just the top 1000 records. If we have no filters applied and want to scroll through our full stock list, we come...
    Guest over 8 years ago in List 0 Idea Accepted - Gauging Support

    Drilldown to journal posting

    It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
    Guest about 5 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    To prevent different dates being entered on Nominal Payments/Receipts

    Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
    Guest about 8 years ago in Prepayments/Accruals 1 Idea Accepted - Gauging Support