Skip to Main Content

Sage 200 UKI Ideas Portal

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

Log in / Sign up

Please enter your email address

Home
Search results
S200UK-I-2736

Add a new idea Subscribe

Status Idea Accepted - Gauging Support

Categories Sage Connect

Created by Jo Kirkup

Created on Jan 16, 2025

RELATED IDEAS

Sage Connect - Differences in information available on transactions > customers > Customer invoices vs transaction > customers > Customer payments
Sage Connect - Transaction list > payments, the payment number is confusing should be able to choose what is displayed or the reference used by the product
Ability to find and go to transaction number (from Sage 50)
Sage 200 Standard API - Post Full Sales Invoice
View PDF invoice attachments from Nominal drilldown
Supplier List - Set the Default position of the 'Maximum number of transactions to display'
More specific transaction type filters on View Stock Item History
When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first
add Sage 50 Allocation style to 200
Sage 200 - Secondary Sort on List Views

Sage Connect - Internal list of transactions should allow all transactions to be shown on a single list with filters for the type

the transactions will show invoices on one section and payments in another, customers may wish to view their entire history on one page. Allow the transaction type to be a filter like outstanding etc

Product Variant

Sage 200 Professional

Post comment

Idea management by