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Sage 200 UKI Ideas Portal

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Edit Customers & Suppliers In Grid Format

If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...
Tracy Thomson over 1 year ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
Guest about 7 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

unrestrict customer account hidden tag

the tag for hiding customer accounts is hidden except for programmers meaning bulk changes cant be made, please make this accessible
Guest over 7 years ago in Batch Change 0 Idea Accepted - Gauging Support

Detailed year purchases and average time taken to pay report

A customer of ours who works in the manufacturing industry needed their total purchases for a year or the average time it took to pay an invoice the Time Taken To Pay Purchase Invoices gives information and invoice details, but no real detail on w...
Guest almost 8 years ago in Purchase Ledger - Time taken to pay report 0 Idea Accepted - Gauging Support