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 13 days ago in Invoice Payments 0 Idea Accepted - Gauging Support

    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

    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

    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 almost 3 years ago in Nominal 3 Idea Accepted - Gauging Support

    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