Sage 200 UKI Ideas Portal

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    Request to change the VAT transactions report to show more details for Cashbook postings

    The VAT Transactions report currently looks to SYSTaxTrans.AccountNumber for the Account column. When transactions are posted via the Cashbook such as Nominal Vatable Receipts or Nominal Vatable Payments then the transaction appears with an Accoun...
    Guest almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

    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

    BNP Paribas Bank ebanking plugin

    We have a request from a client that use BNP Pariabas Bank, who want to be able to create a bank file when using the generate supplier payments screen. Please can this plugin be added to the Sage compatible banks list
    Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Purchase invoices with staged payment dates

    We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
    Joanne Bailey over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    File to import international payments in bulk

    We do quite alot of international payments and have to load them on the bank individually, would be better if the file could be uploaded to the bank is there anyway this could be done??
    Guest almost 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Suggested payments - exchange gain/loss on credit notes

    It appears that there is no entry created for revaluation on credit notes included in processing via the suggested payments routine, whereas there is if the credit note is manually allocated first e.g. EURO supplier. Entered 2 invoices fx 1.00 for...
    Guest about 3 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    To be able to set certain suppliers with Direct Debit form of payment, meaning that they are not picked up in the suggested payments report. Resulting in a duplicate payment

    No description provided
    Guest over 9 years ago in Suggested Payments 0 Will not implement

    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

    Supplier Transaction Enquiry (Description Missing)

    Why not have the main description of the invoice on the main screen, rather than drilling down to nominal to see the description. If the description was on the main page you could pull all the data out to excel. At present if you want to find some...
    Russell Russell over 6 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Is it possible to have a running balance total added to the Sales amp; Purchase ledger transaction enquiry?

    Within both Sales amp; Purchase ledger we can only see individual line balances. It would be very beneficial to have the running total balance displayed. Thank you
    Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support