Sage 200 UKI Ideas Portal

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    Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation

    When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...
    Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Would like to report on Budgets in Project Accounting

    Currently, there is no facility to report on project item budgets unless transactions have been entered against them.
    Richard Cunningham about 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Credit control

    Customisable on stop allow one order to proceed, control how much credit a company can have without taking customer on and off stop repeatedly which is extremely time consuming. Account activity alerts for credit controller.
    Guest about 10 years ago in Account Status 0 Idea Accepted - Gauging Support

    Add an option in the sales ledger list view under columns to add the memo tab. This would show by an * is notes exists

    Under Sales ledger is a memo tab which shows an asterisk when data is stored there. Would it be possible to show this under columns in the sales ledger list view as a column. Only needs to replicate what the tab does. i.e shows an asterisk if data...
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Please add more space for Webtime entries view

    For people entering time against multiple projects, they have to scroll to see the total at the bottom. As the bottom half of the page is blank, can this not be extended so scrolling is not necessary please?
    Samantha A'Court over 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Option to collapse the entire project item tree

    The project item tree when entering a project transaction opens fully expanded. A number of customers have asked if it is possible to set this to open fully collapsed as they have a lot of levels to their projects and find it difficult to navigate...
    Chris Housecroft over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Project Accounting List View - Additional Information fields

    It would be ideal if more than 5 additional information fields could be added to the desktop list view.
    Edgar, Steve almost 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notes - do not allow postings to Control A/Cs specified in Nominal Default Accounts

    Users are able to post Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notesto Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control eg you in the nominal analysis you enter the debtors control - you ...
    Saeed Malik over 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Customer Alerts - allow user to add alerts in Customer Account Enquires

    The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.
    Saeed Malik about 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Project Accounting Criteria- Enquiry screen.

    Would be great if we could amend this criteria as we do for reports. Or at least change the default drop down view for selection to all (in, between, is, all etc) rather than the current is and all.
    Guest almost 11 years ago in Project Accounting 0 Idea Accepted - Gauging Support