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Sage 200 UKI Ideas Portal

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Invoices open to be amended up until they are Posted onto Sage.

We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
sean higgins 5 months ago in Post / Print 6 Idea Accepted - Gauging Support

Ability to choose different invoice layout when reprinting invoice

If you produce an invoice in the Invoicing module and select a different layout, it will reprint on the layout assigned to the customer record. There is no option on the Reprint screen to choose a different layout.
Claire Trim about 2 years ago in Print 1 Idea Accepted - Gauging Support

Able to search bank standing orders

We have a long list of automatic bank standing orders and direct debits. It would be useful to be able to put these in order by choice as we can on other screens.
Christine Sellick about 1 year ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Process standing orders and Direct Debits for specific bank accounts not all bank accounts in the Cash Book

When using the 'Maintain Standing Orders and Direct Debits' Screen you can select the bank account to maintain and amend data prior to posting Using the 'Process Standing Orders and Direct Debits' Screen use can process standing orders for all acc...
Victoria Hanley about 3 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customer...
Guest almost 10 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Would like extra information in the Process Standing Orders and Direct Debits screen

When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to con...
Guest almost 10 years ago in Direct Debits and Standing Orders 1 Idea Accepted - Gauging Support

Maintain Standing Orders and Direct debits screen to show values/ability to add this as a column!

The information is already there and can use the workspace or the report for it so please have the ability to include this as a column into the list view screen. especially if the user has lots of standing orders and direct debits setup!
Guest about 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Standing Orders / Direct Debits - option to suspend payment

Standing Orders / Direct Debits - option to suspend payment
Guest over 7 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul

When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul
Diane.Hamilton Diane.Hamilton over 6 years ago in Print 1 Idea Accepted - Gauging Support

Invoice By Analysis Code

Would like the ability to pick an analysis code on the Print Invoices screen. This would be useful is a company wants to run 2 different companies from 1 Sage 200 company as they could mass print the invoices rather then having to manually pick th...
Andrew Siddles over 8 years ago in Print 0 Idea Accepted - Gauging Support