Sage 200 UKI Ideas Portal

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    Receipts/payments - Show open transactions before clicking Save & Allocate

    When entering a customer receipt or supplier payment, would it be possible show the customers/suppliers open transactions BEFORE you click on 'Save and Allocate'. This would enable you to check you have selected the correct account, and enable you...
    Elaine Newton 5 months ago in Payment / Payment/Receipt 0 Idea Accepted - Gauging Support

    Be able to re-size the "Transactions" section within the "Customer Transaction Enquiry" screen

    It'd be useful if you could adjust the height of the "Transactions" section when in the "Customer Transaction Enquiry" screen. Sometimes there might be one transaction with lots of lines in the nominal sub-section, or several invoices in the alloc...
    John Wilkins over 1 year ago in Transaction Enquiry / Transaction Enquiry 2 Idea Accepted - Gauging Support

    Auto refresh on all financial module lists

    We now have auto refresh on commercial module lists,can we have it on all financial module lists please. No need for it to be optional in my view. Why would any user not want it on?
    Guest about 7 years ago in List 0 Idea Accepted - Gauging Support

    Customer Statements on Sales Ledger

    It would be a good idea to have customer statements to print from the web portal and send it to the customers.
    Sudheer Sudheer over 1 year ago in Statements 1 Idea Accepted - Gauging Support

    customer rapid invoice entry

    Be able to multiple invoice entries on one screen like sage 50
    Martyn Richardson about 1 year ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Non-base currency supplier or customer

    Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists
    Ronan Cosgrove almost 2 years ago in List / List 0 Idea Accepted - Gauging Support

    An undo/reverse button for all transactions in Sage 200

    I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...
    Guest about 5 years ago in Corrections / Corrections 2 Idea Accepted - Gauging Support

    Module Links

    I think it would be great as part of housekeeping to have a tab on SL, PL, SOP and POP showing linked modules. I think this would help when trying to purge and delete SL and PL accounts. You get the message "the account cannot be deleted as it is ...
    Kate Clement about 1 year ago in Account 1 Idea Accepted - Gauging Support

    Remaining invoice balances

    When viewing Customer or Supplier part paid transactions on an enquiry screen, you can view the total of the Invoice in one column, the amount allocated again it in another column (If it is part paid). But not the remaining balance of the Invoice....
    Guest about 3 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending

    In credit control & payment control circumstances, users wish to see the oldest transactions first when loading a transaction enquiry as these are the transactions most likely to need attention, they can click on the column to change the sort ...
    Saeed Malik almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support