Sage 200 UKI Ideas Portal

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    customer rapid invoice entry

    Be able to multiple invoice entries on one screen like sage 50
    Martyn Richardson 11 months ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Foreign Bank Revaluation on a previous date

    Would like the option to revalue the bank on a previous date not just as at today.
    Guest over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

    Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
    Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

    In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
    Guest over 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    SAGE 200 RAPID INVOICES

    SAGE 200 UNDER &SUPPLIER LIST& ENABLES YOU TO POST NUMEROUS PURCHASE INVOICES USING THE 'RAPID INVOICE' ICON. THIS SAVES ALOT OF TIME AND ALSO ENABLES YOU TO &DOUBLE CHECK& PRIOR TO COMMITTING INTO THE LEDGER. IT IS A SHAME THAT IT...
    Guest over 5 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support