Sage 200 UKI Ideas Portal

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    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 about 7 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    Due Date on Invoices

    Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...
    Guest over 6 years ago in Invoice layouts 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 over 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 almost 2 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 over 6 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    Delivery No - Manual Insertion

    When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
    Guest over 6 years ago in Invoice layouts 2 Further Information Required

    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 over 8 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support