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Populate Details on Payment Detail Report

Currently the Payment Detail report shows blank under Detail column where it would be useful if it could add certain details from the supplier ledger. It would be good if this was customisable

Karen Law 16 days ago in Generate Payments 0 Idea Accepted - Gauging Support

4 VOTE

SSA - Active Users - Display Count

Small detail but it would be useful to have the number of licence seats in use displayed somewhere in Active Users or on the licence page It's somewhat annoying to manually count through the list!

Andrew Dunn about 1 month ago in Users 0 Idea Accepted - Gauging Support

9 VOTE

A flag or warning if an invoice is generated with a zero value line

Our Customer Service Team will sometimes add a line to a sales order and forget to put a unit price. When it comes to despatching/invoicing, the Finance Team can perform allocation through to emailing the invoice, without needing to open or view t...

Tom Allsop 3 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

104 VOTE

SUPPLIER PAYMENT MANUALLY - THIS OPTION NEEDS THE ABILTY TO PRODUCE A REMITTANCE ADVICE AND REPRINT A REMITTANCE ADVICE AS AND WHEN REQUIRED

Currently using the Supplier payment option for entering a payment whether allocated to an invoice or just a POA / deposit does not allow for a remittance advice to be printed. In particular this is an issue if you want to produce a remittance for...

Victoria Hanley almost 3 years ago in Generate Payments 1 Idea Accepted - Gauging Support

53 VOTE

When entering a SL customer receipt / payment, option to toggle on/off account hold status

We use account status "on hold" for past due SL accounts. When the customers pays, we enter the receipt and a pop up reminds us the account is on hold and asks if we wish to continue. Then we complete the receipt and have to go into amend account ...

Stuart King over 1 year ago in Payment/Receipt / Payment/Receipt 2 Idea Accepted - Gauging Support

2 VOTE

Bring Sage SOP Document No in to Opayo Transaction detail

When using the Pay Now button on proformas, there is no way to track the Opayo payment from within Opayo transactions back to the original document in Sage. Bringing through the Unique SOP Document Number from the Pro Forma would assist with this.

Christian Marron 22 days ago in Opayo 0 Idea Accepted - Gauging Support

39 VOTE

Ability to open Sage 200 Standard twice

Before the update on 28/10/2024 you had the option of opening the Sage 200 application twice. This was an undocumented feature but very useful for Sage 200 Standard Online customers that had more than one company. For one of our customers it's abs...

John Dunn about 1 year ago in Launch multiple instances of Sage 200 2 Idea Accepted - Gauging Support

1 VOTE

Increase Supplier Stock Code Length

At the moment, the supplier stock code length is capped to 24 characters. We would like this extending as its not capturing the full code length for the customer.

Timson, Abbi 12 days ago in Purchase Ledger (Suppliers) 1 Further Information Required

77 VOTE

Ability to change a stock code.

The ability to change a stock code when typo's have been entered and the new stock item saved would be helpful.

Chris Monk over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

25 VOTE

Keep Attachments when Archiving

It is a legal requirement to keep documents for customers / suppliers for a number of years, the customers want these attachments to be easily accessible, currently when archiving takes place the links to these documents are removed, and the docum...

Vicci Crawshaw 10 months ago in Archive / Archive 1 Idea Accepted - Gauging Support

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