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Sage 200 UKI Ideas Portal

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Amend date on receipts/payments without having to unallocate first

It could be done on Sage 50 so i am unsure as to why now you have to unallocate the payment/receipt to change the date to them reallocate.
Courtney Sharman 6 months ago in Payment / Payment/Receipt 1 Idea Accepted - Gauging Support

Add BOM Suggested Selling Price from last costing into the BOM List

This would be useful for Sales to quote our Customers
Karen Allen about 1 month ago in List 0 Idea Accepted - Gauging Support

Can you add the Costs of the BOM (including labour, materials etc) to the BOM list?

Visibility of costing BOMs
Karen Allen about 2 months ago in List 1 Idea Accepted - Gauging Support

Allocation of payments

On SAGE 50, you can press F3 to allocate a full payment but on SAGE 200 you have to triple click. The 'auto allocate' doesn't work when they pay invoices and miss a couple out in between. We sometimes have to allocate over 100 transactions to a pa...
Hennessey, Megan over 1 year ago in Payment / Payment/Receipt 4 Idea Accepted - Gauging Support

Receipts/payments - Show open transactions before clicking Save & Allocate

When entering a customer receipt or supplier payment, would it be possible show the customers/suppliers open transactions BEFORE you click on 'Save and Allocate'. This would enable you to check you have selected the correct account, and enable you...
Elaine Newton 5 months ago in Payment / Payment/Receipt 0 Idea Accepted - Gauging Support

Auto Refresh please!

Why the manual click to refresh and see current data? What are the limitations that make this necessary? Can this be changed (or made optional - but why would you not want to?) so whenever a change takes place the refresh function happens automati...
Guest over 4 years ago in List 1 Idea Accepted - Gauging Support

Supplier Payments testing

Sage 200 can currently be tested and demonstrated with Bank Feeds using a Sage Demo Bank but there is no ability to do the same thing with supplier payments. Modulr who provide the supplier payments service, have a sandbox option but this isn't av...
Guest over 2 years ago in Payment 0 Idea Accepted - Gauging Support

Ability to enter discount amount against individual supplier payments when using suggested payments.

When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as Sage 200 does not allow it if there has been no disco...
Howard Taylor over 4 years ago in Payment 0 Idea Accepted - Gauging Support

Bill of materials - Ability to rearrange toolbar icons please!

We are able to select which icons appear in toolbars but cannot rearrange. eg. Having delete in the current location seems illogical as is View. Drag and drop interfaces are commonplace in most applications nowadays, can we have it too please?
Guest over 4 years ago in List 0 Idea Accepted - Gauging Support

Alternative way to process purchase payments

Currently the only way to process payments is via generated suggested payments which can take a long time when only a handful of suppliers need to be paid. We would like an alternative way where suppliers who we want to pay are chosen.
Guest over 2 years ago in Payment 0 Idea Accepted - Gauging Support