Sage 200 UKI Ideas Portal

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    Import prior year journals

    We have a client that would like would to be able to import prior year journals rather than entering them manually.
    Guest about 8 years ago in Nominal 0 Idea Accepted - Gauging Support

    To be able to import multiple contacts on PL/SL accounts

    On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually. It would be good to be able to import them on the Customer/Supplier Account import or a separate import
    Gary Butler over 7 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    Save and print button on create quotation screen

    When creating quotation's in sage it would be ideal to have a save and print button.
    Craig Ingram over 1 year ago in New/Amend Quote 6 Already Exists

    Banner settings to apply to Home page

    Administrators can change banner settings for each company - a company colour and an option to show the company name. When this is enabled, any pop-out box shows the company name clearly and a thick bar/line in the specified colour. At the moment ...
    Alan Evans over 1 year ago in Home page 0 Idea Accepted - Gauging Support

    Entitlement server has been unreachable for 30 days

    At the moment, there is no warning to say the system is expiring due to the entitlement server being unreachable before it expires Can you add a warning message prior to the 30 days to allow end users to act/fix the issue before a system expires
    Claire Hatton over 1 year ago in Licence 3 Idea Accepted - Gauging Support

    Bank Receipt - F6 function to copy line from above

    On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.
    Guest almost 3 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    POP Narratives to show on Nominal Transactions

    When posting a PO invoice currently there isone line created for each nominal code used with a reference of PI and then the supplier account number. We would like an option for this to default to a separate nominaltransaction for each line where t...
    Guest over 11 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Add outlook signature when emailing documents from Sage

    Currently if you print a document form sage and select to email any signature on the outlook account is ignored . It would be a good idea if when creating the signature could be pulled through onto the email automatically.
    Guest over 10 years ago in Emailing 0 Idea Accepted - Gauging Support

    Invoicing List to deduct Credit Notes from total

    In the Invoicing list when you select invoices they display a total on the bottom of the list. If you select a Credit Note it is shown as a positive value and added to the Invoice total when it should be a deduction.
    Sandra Wallace almost 3 years ago in List 1 Idea Accepted - Gauging Support

    Write Off Purchase Orders to Complete Free Text Lines

    When Writing Off Purchase Orders for Free Text lines only the top level PO status is amended to Complete, the line still shows as Complete No.
    Sandra Wallace about 1 year ago in Write Off Orders 1 Not an idea