Sage 200 UKI Ideas Portal

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    EBanking for Customer Payments

    When processing Payments (Refunds) to customers, it would be great if you could then create an ebanking file to pull into the bank
    Lisa Castle over 1 year ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Default to not saving payment card details

    Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...
    Robert Lewis 8 months ago in Opayo / Payment/Receipt 0 Idea Accepted - Gauging Support

    Fixed Asset Register - additional values

    Can additional asset values be added on the main Asset Detail section thus not using the Analysis fields i.e. 1) Insurance value, 2) Market / replacement value & review date, 3) Asset category, 4) Financing option i.e. Cash, HP (HP terms will ...
    Marek Tonderys about 2 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Fixed Asset Disposals in the FA Module

    It would be very useful if assets with a nil net book value could be disposed using the module and the profit on sale posted directly from the Fixed Asset module.
    Guest over 3 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Ability to amend the Nominal Account on a Fixed Asset

    Ability to amend the Nominal Account on a Fixed Asset as currently greyed out
    Kathleen Leask over 5 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Ability to amend Fixed Asset Analysis1,2,3 field labels

    In 200c Fixed Assets you have 3 analysis code fields available on an asset. However, you are unable to amend the label of these fields to make them more meaningful to the customer. Can this be changed to comply with other module functionality such...
    Kathleen Leask almost 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Asset Disposal

    When disposing to an asset it just goes to the depreciation nominal codes as there is no Cost nominal code set up. What customers really need is firstly to see the Journal that is going to be posted for this disposal and to also be able to select ...
    Guest about 7 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Scan invoices for Fixed Assets + Additions

    Is it possible to have the attach function added into Fixed Assets so that purchase invoices can be attached in pdf form?
    Guest over 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Sage 200 Fixed Assets Module - update coding can be changed after depreciation

    If an asset is reassigned to a different dept/service, the depreciation charge to the P&L cannot be updated once the asset has been depreciated for the first time. This results inaccurate depreciation charges to the P&L. Currently the asse...
    Guest almost 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Fixed Asset Valuation report to show Accumulated Depr

    If assets have been migrated from another system the report does not cross cost i.e. Initial Value Less Total Depreciation = NBV, the Total Depreciation only includes Depreciation calculated by the Fixed Assets module
    Saeed Malik almost 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support