Sage 200 UKI Ideas Portal

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    Bank Feed Download To Include Bank Balance

    Open Banking APIs from banks, include access to download balances as well as transactions, e.g., Barclays Open Banking API. This is not currently available when downloading bank feeds in Sage 200. Inclusion for this has been requested by a few of ...
    Dean Cavanagh about 9 hours ago in Bank Feeds (Bank Reconciliation) 0 Review Required

    Sundry Account for Suppliers with editable name and address

    When purchasing from a supplier once off it saves creating a new supplier. Changing the name and address on the PO makes it easy to search for their PO in the future.
    Stuart Lancaster 3 months ago in Account / New/Amend Order 0 Idea Accepted - Gauging Support

    Drag and Drop Line Items

    On Large PO's or SO's it sometimes take a long time to have to press the up and down buttons on each line when you are organising them a certain way. It's not a problem if you are manually creating the paperwork but for an example we use MRP for P...
    Ben Payne about 2 months ago in New/Amend Order / New/Amend Order 4 Already Exists

    Verified SOP Delivery Address Country Code

    The SOP delivery address Country is a free text value We need the country name to match the name as per country codes or for a additional country code field that the user needs to select Some sites need to identify the delivery country code to pic...
    Andrew Dunn 2 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    ability to see os unreconciled value on a part bank reconciled transaction to make it easier for selecting

    ability to see os unreconciled value on a part bank reconciled transaction to make it easier for selecting. When using the bank rec if you have a part reconciled transaction until you actually match it you cannot see the unreconciled amount it onl...
    Adrian Evans 3 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Check if a customer PO is a duplicated before proceeding with a SO

    We have had numerous customer orders processed and invoiced where the PO is actually a duplicate. This is due to to customers sending orders to various emails and them being processed by different people. As there is currently no check the PO numb...
    Julie McDermaid 5 months ago in Generate orders / New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Bank Feeds recall ignored items like Sage 50

    When accidently hi-lighting and ignoring items in the Bank Feeds Reconciliation the ability to bring these items back as you can in Sage 50.
    Trudie Whitmarsh 3 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Bank Feeds - Bank Rec screen currently allows to enter different types of payments, but inter account transfers is missing.

    Bank Rec screen currently allows to enter different types of payments, but inter account transfers is missing. I believed this was already raised as an idea 1851 (https://sage200uki.ideas.aha.io/ideas/S200UK-I-1851), but have been advised that thi...
    Joanne Bailey almost 2 years ago in Bank Feeds (Bank Reconciliation) 5 Idea Accepted - Gauging Support

    Gross figure on each purchase order line

    Gross figure on each purchase order line - useful for when reconciling different lines with different vat amounts.
    LINDA ROLFE 29 days ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Nominal payment narrative from bank feed

    Nominal payments setup using bank feeds, when the transaction posts to the nominal account to use the same narrative/reference as the bank transaction ie. the rule picks up the transaction from the first element of the reference where there is als...
    Dean Palmer over 1 year ago in Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support