Sage 200 UKI Ideas Portal

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    Why cant I copy from the stock list?

    Any ideas why I cant just copy data from the stock list? Quite annoying having to open an item just to copy its name
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Stock List View - View Price Bands

    Within Stock List View, we have options to change the Columns to show specific data such as Total Net Value, Document Created By etc. It would be worthwhile including Price Bands so we can have these shown within the Stock List View. The alternati...
    Thompson, Kevin about 2 years ago in List 1 Idea Accepted - Gauging Support

    E-banking Plug in required for Citibank

    Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software
    Guest almost 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Stock Control - View Sales Quotations

    The Stock Control List View allows you to highlight an item then select View from the top toolbar which then prompts you from a dropdown menu. This menu displays several options including Sales Orders, Purchase Orders, Buying Prices, Monthly Tradi...
    Howard Taylor over 2 years ago in List 0 Idea Accepted - Gauging Support

    Ebanking Plugin for Virgin Money/Bank

    The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
    David Stubbings over 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Remove references in 200 Standard to elements not in the product

    Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard
    Steve Goodwin over 1 year ago in List 0 Idea Accepted - Gauging Support

    E-banking Multi-Currency Payment File SEPA

    Using the Suggested Supplier Payments Run in Purchase Ledger: At present in Sage 200 it is not possible to Generate Payments for multiple suppliers with different currencies in a Single Payment File The error log states the Supplier Account Curren...
    Paul Daly over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Ability to lock down the Save As location for epayment files when using Generate Payments

    This idea relates to using the Generate Payments feature, found in: Sage 200 Purchase Ledger Period End Routines Payment Processing Generate Payments It also relates to the Common Directory specified whenconfiguring a Cash Book account for use wit...
    Aaron Lambert over 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Hide inactive items

    Be able to hide inactive items in the item list
    Guest over 3 years ago in List 2 Already Exists

    Stock List View can it have the Re Order Level showing if there are multiple locations.

    Using the Stock Item List View if you select the Re Order Level and you have multiple locations at the moment it shows a zero value despite what entries are shown against the location. Can this be amended so that you can select the location on the...
    Guest almost 7 years ago in List 0 Idea Accepted - Gauging Support