Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

Customer/Supplier Account

Showing 5 of 2033

To be able to import multiple contacts on PL/SL accounts

On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually. It would be good to be able to import them on the Customer/Supplier Account import or a separate import
Gary Butler almost 6 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Include all Customer fields on the SL Import

The customer account import routine does not include all the fields on the customer record - eg: DUNS Number is missing. Update the importer routine to include all SLCustomer fields
Alistair Burnett 7 months ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

For the Suppliers Export option to export Supplier Bank Details

I was so happy to see the new functionality to export Customer and Supplier records that I almost spat my tea out when it was announced. Great, something to save time on creating new datasets with the same customers and or suppliers. Sadly the exp...
Gary Butler about 5 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Remove the forced default NL code on Customer and Supplier import

This has been introduced since you changed the import/update feature in Sage 200. Previously all customers and suppliers could be imported without a NL code. Now they cannot. Its forcing me to run scripts on every db to remove a default NL code. A...
Guest about 5 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Sage 200 Purchase Ledger - Import Transactions routine should prevent transactions importing if the relevant Purchase Ledger Account is On Hold

Currently, only the Sales Ledger Import Transactions routine prevents transactions from importing if the relevant Sales Ledger Account is On Hold. Can the Purchase Ledger Import Transactions routine be amended to work in the same way? One of our c...
Eric Belshaw about 7 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support