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Sage 200 UKI Ideas Portal

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Automation of intercompany charges.

Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pai...
Andy Rickeard almost 3 years ago in Inter company Postings 0 Idea Accepted - Gauging Support

Intercompany Postings - Transactions Across Several Databases

Hi there, It would be great to have an intercompany process, so that if you have a transaction (Purchase Ledger, Sales Ledger, or Nominal ledger) for more than one company/database, you need not have to enter it in twice, but choose the database y...
Guest about 8 years ago in Inter company Postings 0 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 over 2 years ago in BACS Payments 1 Idea Accepted - Gauging Support