Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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    Supplier and additional analysis columns in nominal breakdown.

    Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.
    Sage API User about 2 years ago in Nominal 1 Idea Accepted - Gauging Support

    Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

    Can Journal entry endpoint be added to the Sage 200 API for standard and professional?
    Guest over 2 years ago in Nominal 3 Idea Accepted - Gauging Support

    Sales Ledger BACS Payments

    I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200
    Guest about 10 years ago in BACS Payments 0 Idea Accepted - Gauging Support

    Create a suggested collections report / export facility with in the sales ledger for collecting monies from customers on DD

    No description provided
    Guest about 2 years ago in BACS Payments 1 Idea Accepted - Gauging Support