Sage 200 UKI Ideas Portal

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    Workspaces - Print Documents/Layouts

    Would be a great to be able to print documents from Workspaces, i.e. Invoices / Purchase Order Layouts At moment it appears to be only possible to print reports or the list on the screen
    Paul Daly over 6 years ago in Print 0 Idea Accepted - Gauging Support

    A better link between SOP Order refs and Invoice numbers

    It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.
    Guest almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Summary Workspaces Drill Down

    Hi, Not sure if this is a bug or by-design When using summary workspaces there does not appear to be an option to drill-down on the Purchases Summary Workspace in the same way you can drill-down on the Sales Summary workspace In Sales Summary work...
    Paul Daly almost 10 years ago in Drilldown Reports 0 Idea Accepted - Gauging Support

    Trend Line must ignore periods not yet open

    For both the Sales Summary and Purchase Summary graphical displays on the Turnover Bar Chart, the &trend& line should be calculated to ignore future (not yet open) financial periods. As it stands, the trend of all sales is always downwards...
    Guest over 10 years ago in Sales Summary 0 Idea Accepted - Gauging Support

    Take the line limitation off of Workspaces / Have a View All option

    Please can there be a View All option instead of the list limitation on the workspaces. Currently, the list is limited to 25, 50, 100 etc and although my clients that use Workspaces love the ability to multi-column filter and filter in real time t...
    Michelle White about 8 years ago in View All 0 Idea Accepted - Gauging Support

    Suggested Payments workspace - to be able to remove transactions from Suggested Payments on here

    We have a customer who is using the Suggested Payments workspace to view items to be paid via Generate Payments as its quicker to view. However there are no actions to remove individual transactions from the suggested payment run or to amend value...
    Guest about 8 years ago in Workspaces 0 Idea Accepted - Gauging Support

    Suspense Reporting

    It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...
    Guest about 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    To be able to add a transaction memo from the Credit Control workspace

    When a customer is using the Credit Control screen to contact their customers to would be good if they could add a new memo as well as see the existing memos
    Guest over 8 years ago in Credit Control 0 Idea Accepted - Gauging Support

    Re-label Current vs Historical nominal transactions to avoid confusion with financial year

    Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...
    Vicky Poole almost 3 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Credit/Payment Control to show all outstanding transactions and not just ones overdue

    The credit and payment control workspaces only customers or suppliers with transactions that are overdue. It would be better to show all transactions that are outstanding instead of just ones that are overdue. You could have an overdue column whic...
    Guest about 10 years ago in Payments Control 0 Idea Accepted - Gauging Support