Sage 200 - UKI

Not all banks support Bank feeds, we use Cashbook to process credit card statements, which definitely won't get Open Banking support any time soon.

Dashboard/Tree of all ideas by Module - it's very cumbersome to scroll/search through all the ideas

To have the ability of opening and closing all accounting periods in one simple click. This could be included in accounting system manager > accounting periods permissions screen so only certain users are allowed to do this. This is to make a m...

Originally, the lightbulb within Sage200 took you directly to the ideas hub, now it takes you to the UK Sage City homepage, meaning you have to browse and look. To help us drive users to the ideas hub to vote and raise ideas, it would be a good id...

In a growing company it should be possible for Purchase Ledger users to have the ability to amend supplier account contacts without giving them access to the bank details or main supplier address. Allowing users to have full access to the Purchase...

To be able to set the criteria for: Product code, Product group Either: All, In, Between, Is Preferably exportable to Excel. The same columns as the Construction Report but with Average cost price added and more importantly rolled up so that each ...

When Batch Numbers are switched on for Despatch notes in SOP; it prints all batch numbers for each specific product shipped on that Despatch note; but it does not highlight the quantity of each batch shipped. eg if 3 items out of 2 batches of the ...

Creating an alert pop up for Stock Items and PL would be a brilliant addition- For example - Purchase Ledger and Stock Item scenarios. 1) Supplier will be changing bank details on a certain day. 2) Supplier has not had their licence, must chase by...

This would mean that old accounts could be made inactive so that they are not accidentally posted to. Different to being on hold in that there is no option to click past the prompt to post a transaction. This would be useful as old customers/suppl...