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Sage 200 UKI Ideas Portal

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Edit Foreign Currency Transactions

To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc
Guest almost 3 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Sales ledger -view returns button

Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version
Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
Guest over 7 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

Ability to hide stock codes like updated (JAN 17 update) features to customer/suppliers

Hide unused stock codes, removing them from SOP lists, reports etc.
Guest about 9 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Warning to stop a posting to a different currency account - ledger account:

Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...
Guest about 6 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

Define query flags to be used against transactions

When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...
Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Virtual products

We distribute increasing numbers of, Virtual products. As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in fu...
Guy Boswell about 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Customer Delivery Addresses

It would be so useful to be able to view/amend/add a customer delivery address in the Sales Ledger rather than having to open an order and deal with it from there if just an update is needed etc
Guest almost 11 years ago in Account 0 Idea Accepted - Gauging Support

Attached documents when in Batched Transactions

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.
Guest about 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

Free Text Invoicing is currently limited to only one nominal code

Split free text invoice across multiple nominal codes
Guest about 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support