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Sage 200 UKI Ideas Portal
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Sage 200 - UKI

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Switch off Print window once used

Can we have an option to stop the Print window from remaining on the screen once it has been used once.
Guest about 6 years ago in Print 0 Idea Accepted - Gauging Support

Sales ledger -view returns button

Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version
Guest about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Fixed Assets- link to PL

Would be great if using the FA module (from 2015 onwards), that there was a setting to enable whether you wanted a FA item created upon purchase in the PL if item purchased under certain (to be entered as a setting) FA nominal codes, so those cust...
Guest over 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Batch update / import Unit of Measure

If you create a new unit of measure and want to add this to a lot of stock items, this is a manual process and can take a lot of time. There needs to be a way to either import the links to the stock items & product groups or a screen within Sa...
Gary Butler about 1 year ago in Batch Change 0 Idea Accepted - Gauging Support

Scan a supplier invoice to create a transaction entry.

We've had a client recently review the Scan2Invoice plugin for quick books which reads scanned documents and creates PI transactions and they are keen to have similar functionality within the Sage 200 software. They are aware that there are third ...
Guest about 6 years ago in AutoEntry 0 Idea Accepted - Gauging Support

Can a Print button be added to the Prior Year Journal entry screen

The standard Journal entry screen has a Print button, which customers find useful to enable them tokeep paper copiesfor their records, but the Prior Year Journal entry screen does not. Would it be possible to add a Print button to the prior year s...
Guest over 8 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

Add Returns/Credit Notes to the Invoice Profitability reports(2632)

Add Returns/Credit Notes to the Invoice Profitability reports
Guest almost 10 years ago in Invoicing - Profitability Reports / Profitability 0 Idea Accepted - Gauging Support

Need ability to amend Transactional Analysis Code on posted Nominal Transactions

Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...
Guest over 7 years ago in Corrections 0 Idea Accepted - Gauging Support

Warning to stop a posting to a different currency account - ledger account:

Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...
Guest almost 5 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

Invoice before dispatch of goods

I have dealt with a number of companies that require payment for goods before dispatch but will not make payment without an invoice. Currently no options within the system to allow this. This would make be a great feature for a lot of compares tha...
Guest almost 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support