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Sage 200 - UKI

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MS Windows is Dying....Time to Wake Up!!!!

Sage is famous for not supporting anything BUT MS Windows... ...But the world is changing... WAKE UP SAGE!!!! I know growing organisations that would not countenance Sage software as they are: - Going mobile - Want full cloud accounting (NOT at Sa...
Guest over 7 years ago in Upgrade 9 Delivered

Show List On Module Change

When selecting a new module from the left hand tree menu can we have it so that it automatically selects that modules list rather than having to manually select the list each time. This is particularly problematic if changing from Sales Led
Guest over 9 years ago in Menu 0 Delivered

Add customer account number (code) to sales order desktop list

Frequently get asked for the customer account no or code on the sales order desktop list as its absent, can this be added, same story for purchase orders
Guest almost 6 years ago in List 1 Delivered

Menu Columns - Ability to add Analysis Codes

The ability to select which columns to show in work spaces is great, but the same functionality is not available in the menu screens when it comes to the Analysis Codes on SL/PL Accounts and SOP/POP
Guest over 9 years ago in List 1 Delivered

Update Yorkshire Bank eBanking Plugin

Yorkshire bank have changed the format of the CSV file of the ebanking interface. Could you please amend the ebanking component to reflect this change.
Guest almost 4 years ago in Bank Feeds (Bank Reconciliation) / Ebanking (Payments) 1 Delivered

Bulk Updates

Sage 50 had a great feature where you could Bulk Update certain fields on Sales Ledger / Purchase Ledger / Stock Items. When working with Sage 200 and wanting to update the same field with the same value across 100s of items it can take a VERY lon...
Guest almost 10 years ago in Batch Change 1 Delivered

Improve the Bank Reconciliation Screen

Within The Screen add columns for the Customer/Supplier Account plus the 2nd Reference. This would make it easier for smaller companies to cross reference any items if queries arise during the reconciliation.
Guest almost 10 years ago in Bank Feeds (Bank Reconciliation) 0 Delivered

Purchase Ledger day book with cost centre & dept to not simply show the default Nominal Account but the transaction it was posted against

We installed the new Purchase Ledger day book with Nominal & cost centre report, only to find it outputs the static data held on the supplier account. We feel this has been misinterpreted from a wish list. Basically Our clients were after a re...
Guest about 6 years ago in Purchase Ledger 1 Delivered

Sales Order line description box

With the sales order lines form not maximised, the description box only shows the first few lines This is ok, but when adding to this box it does not auto scroll to show the text being entered once you get past the lines on display Can this box be...
Guest about 6 years ago in New/Amend Order 1 Delivered

Force regular password updates

To keep the system secure we would like to be able to force users to regularly change their passwords.
Guest about 6 years ago in Passwords 0 Delivered