Sage 200 UKI Ideas Portal

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    Have the Ability to Unsync a customer from Invoice Payments.

    One you upload a customer to sync for invoice payments. The tickbox is greyed out and you can't unsync a customer from invoice payments.
    Paul Williams 16 days ago in Invoice Payments 0 Idea Accepted - Gauging Support

    PayNow Button Reference

    When using the inbuilt PayNow button, the transaction overview includes an account reference, invoice reference and amount. The amount is pulled through to the billing details page but invoice reference and account reference are not. Currently, pa...
    Megan Alabaster over 1 year ago in Invoice Payments 0 Idea Accepted - Gauging Support

    Supplier Letters

    Being able to send letters/emails to Suppliers. This was available in Sage 50 but only debtor letters are now available in Sage 200.
    Guest over 8 years ago in Letters 2 Already Exists

    Payments Integration Enhancements

    Poor cash flow and late payments is a primary concern for SME's. With our last few releases, we've provided integration to Stripe. Paypal and GoCardless to help you get paid faster. We'd like to understand how you would like to see this functional...
    Jo Kirkup over 6 years ago in Invoice Payments 0 Idea Accepted - Gauging Support