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Sage 200 UKI Ideas Portal
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Sage 200 - UKI

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Allocation of payments

On SAGE 50, you can press F3 to allocate a full payment but on SAGE 200 you have to triple click. The 'auto allocate' doesn't work when they pay invoices and miss a couple out in between. We sometimes have to allocate over 100 transactions to a pa...
Hennessey, Megan about 1 month ago in Payment / Payment/Receipt 2 Idea Accepted - Gauging Support

Populate Minimum Order Quantity on POP order

There are various areas to add a Minimum Order Quantity in relation to POP. It would be good if when entering the stock item to a New POP order that this MOQ automatically populated the Quantity field. With a large number of suppliers, thousands o...
Laura Bingham 30 days ago in New/Amend Order 0 Idea Accepted - Gauging Support

Add filter to bottom of Purchase Document Status to show what is outstanding clearer

On Purchase Document Status List, Can we have a second filter at the bottom to filter such things as received/ outsntading to keep the process clearer?
Branden Golden 4 days ago in Workspaces 1 Idea Accepted - Gauging Support

Assign Bank accounts to Customers/Suppliers

We have 5 currency accounts and it is too easy to post receipts or payments to the incorrect bank account when posting within the customer/supplier account - as the bank account always defaults to our sterling account. Incorrect postings to bank a...
Cathy Pennycook about 1 month ago in Account / Account 0 Idea Accepted - Gauging Support

Unable to re-size the window so names of Roles can't be seen in full

When looking at a users' profile in Sage system admin, it is really frustrating to not be able to see the names of the Roles because the window or popup is too narrow and can't be re-sized at all. Anything longer than approx. 20 characters can't b...
John Wilkins 2 months ago in Admin/ SAA 0 Idea Accepted - Gauging Support

Improvements to the Stock Valuation Report when run retrospectively

Bit of Background Firstly, the help file on the Retrospective stock valuation report states: Note: Unconfirmed stock item levels and value (where the stock item has been recorded as received but not the purchase invoice) are not included on a retr...
Christopher Hall 2 months ago in Stock valuation report 0 Idea Accepted - Gauging Support

Amend journal date

When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.
Victoria Thompson 11 months ago in Corrections / Journal Entry 0 Idea Accepted - Gauging Support

It'd be great if Selected Roles would sort in alphabetical order

It'd be great if Selected Roles would sort in alphabetical order so that when you're trying to check what a user has already and compare that to the full list of roles or compare to other users, it can be a struggle as they seem to be listed in th...
John Wilkins 2 months ago in Roles / SAA - Roles and enabled features 1 Idea Accepted - Gauging Support

Customer PO to show on debtors list

When contacting the customer they always ask for their PO number which isn't shown on the debtors list - this is a basic requirement of credit control.
Debbie Waring 2 months ago in Aged Debtors 1 Idea Accepted - Gauging Support

Make stock Item hidden

As you can on a customer account make obsolete items hidden
Cherry Moran 8 months ago in List 6 Idea Accepted - Gauging Support