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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1510 Option to set a default list for each module.

Ledger Lists

I have just upgraded to 200 Extra. I don't like not seeing nominal list when opening nominal ledger, supplier list when opening purchase ledger etc. Could we revert back to the relevant list being loaded automatically, rather than having to select it each time?