Sage 200 UKI Ideas Portal

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    Automatically add narrative to rapid purchase ledger invoices

    When creating an invoice from the supplier list using the invoice button, the nominal analysis narrative is already generated. On my version, it is PI / SupplierCode. When using the rapid invoice button, the narrative is blank and missing the PI /...
    Shannon Phillips over 1 year ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Rapid Invoice - Include link to add invoice

    Introduce a function to allow attaching documents to individual lines (attach/pdf button on right side of the line). Current system only allows this function in single invoice entry and using this interface means i then have to go into each indivi...
    Guest about 3 years ago in Rapid Invoice 3 Idea Accepted - Gauging Support

    Allow multiple processes to take place in the Provisioning portal

    Hi,I'd like to request the ability to have more than one ongoing process for a site in the Sage provisioning portal. As things stand if I initiate an on demand backup I then have to wait a good 30 minutes or more before I can initiate another for ...
    Stuart Mcalister almost 3 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

    Attach document to each transaction line in Rapid invoice option

    It will be useful, if we can attach a document to each transaction line in Rapid invoice option.
    Guest over 6 years ago in Rapid Invoice 6 Idea Accepted - Gauging Support

    Restore backup from one Company into another in SEOS

    In SEOS its not possible to restore a backup from one Company e.g. the Live Company into another e.g. Year End Archive or Training without downloading a bacpac, importing it, running the online migration, creating a new bacpac, uploading it and th...
    Guest over 2 years ago in Backups 0 Idea Accepted - Gauging Support

    Sage BMS Online services - Assigning to sites feature - request to improve

    Hi, Sage recently introduced authorization features to Sage BMS Online services which now adds an extra safety step when users are assigning to sites but who are not marked as a Customer Administrator or Customer Operations Agent. This is a great ...
    Stuart Mcalister over 5 years ago in Assign Sites to Features 0 Idea Accepted - Gauging Support

    Rapid Invoice Grid - PL - Narrative field

    When processing a PL invoice, you used to get PI / Supplier ref, yet in the rapid PL screen, the narrative field is blank, would be good if this narrative was brought back as an option (i.e maybe a tick box on the grid screen so you could choose i...
    Guest over 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Rapid Purchase Invoice - Narrative - eg PI / ABC001

    The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well
    Saeed Malik about 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Rapid Invoice & Account Code for Supplier in the N/L

    Wouldn't it be great if when using the rapid invoice module to enter invoices, that on the Nominal Ledger account queries the "Narrative" showed the supplier account code like it does when you enter just a single invoice through the enter purchase...
    Guest almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Change Company Name in Provisioning Portal for Archiving

    When you have a company that is wanting to archive and start again to be able to change the name to ARCHIVE to that the company select screen shows Archive. currently you have to copy backup, download and reupload creating new company name with AR...
    David Shearer about 3 years ago in Ability To Change Company Name For Archiving 0 Idea Accepted - Gauging Support