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Reversing a transaction - option to reverse in current period rather than original period

This would be useful when a period has been closed but a transaction from that period needs reversing on the current date/month/year.
Guest about 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Similar to debtor letters but have the overdue invoices attached.

To be able to run a report that automatically sends out overdue invoices to clients and the reminder text in the email not attached as pdf as debtor letters does, as I have found when sending the debtor letters clients then reply and request the i...
Guest about 8 years ago in Letters 0 Idea Accepted - Gauging Support

More options when an account is put on hold

This would then stop invoices being put on hold and also stop things from being despatched.
Guest about 6 years ago in Account Status / Account Status 2 Further Information Required

Make Cost Centres / Departments mandatory

Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
Guest about 10 years ago in Settings 0 Idea Accepted - Gauging Support

Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

No description provided
Guest about 8 years ago in List 1 Already Exists

Batch Cash Book Inter Account Transfers

At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...
Graham Michel about 8 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

Discrepancy on goods or services received

Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to ena...
Guest about 10 years ago in GRN 0 Idea Accepted - Gauging Support

File to import international payments in bulk

We do quite alot of international payments and have to load them on the bank individually, would be better if the file could be uploaded to the bank is there anyway this could be done??
Guest about 2 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Supplier account default nominal

This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you canno...
Guest about 6 years ago in Account 1 Already Exists

Quick navigation to return to previous screen

Quick navigation to return to previous screen
Guest about 4 years ago in Menu 2 Further Information Required