Sage 200 UKI Ideas Portal

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    Sales Ledger / Purchase Ledger Contacts

    My colleagues and I all agree that it would be much more helpful to have the following contact information on both ledgers: Job Title, First Name, Last Name Rather than: Salutation, First Name, Middle Name, Last Name
    sarah wall over 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Post code search

    Post code field on new sales ledger or purchase ledger account field, has a search facility, to save time on data input.
    SANDY BROWN over 1 year ago in Account / Account 0 Idea Accepted - Gauging Support

    Bank Payment Refunds are treated as purchases on VAT return - should be negative income

    We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...
    Guest over 5 years ago in VAT 1 Idea Accepted - Gauging Support

    Show invoice numbers on allocation session drilldown

    When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks
    Guest over 3 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Allow multiple email addresses against a single role for emailing layouts

    allow an email address to be entered on an account in a format of multiple addresses separated by semi colon. For example the sales ledger contact for the send statement role to be entered as sales@company.com ; accounts@company.com so that when t...
    Guest about 7 years ago in Account 0 Idea Accepted - Gauging Support

    add a column showing the outstanding values on a sales ledger enquiry

    add a column showing the outstanding values on a sales ledger enquiry
    Rick Rick over 3 years ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

    AR allocation drilldown - show inv date and due date

    ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date
    Jamie Bazley over 1 year ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

    Allow user to specify a write off date when processing bad debt write-offs

    can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
    Guest over 6 years ago in Write Off Bad Debt 1 Idea Accepted - Gauging Support

    To add a new screen where it is possible to tick Accounts to be hidden/re-activated en-masse (all ledgers)

    Customers regularly ask the question whether it is possible to hide accounts en-masse. In the Purchase and Sales Ledgers it is possible to sort Accounts in the Accounts List View using the &Date of Last Transaction & field, then select mul...
    Eric Belshaw over 3 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

    Adding Company Registration on customers

    Being able to add company directors and addresses or partnership names and addresses together with company registration number if limited company would be very useful.
    Christine Sellick over 2 years ago in Account 0 Idea Accepted - Gauging Support