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Card payments via Lloyd's cardnet automation

We use Lloyd's Cardnet as our card payment provider. A large number of our card payments come up with an error in Sage but do still appear in our bank. At present we are having to check our card provider portal to see the money has come in and the...

Karen Marsh 4 months ago in Opayo 1 Not an idea

28 VOTE

Display URN Number displayed when posting transactions

URN number displayed when a transaction is posted. This was on Sage 50 at the bottom of the task bar.

Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support

4 VOTE

Endpoint to allow customer allocation amendments

We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...

Mark Hearne over 1 year ago in Sales Ledger 1 Idea Accepted - Gauging Support

4 VOTE

Carbon Border Adjustment Mechanism (CBAM) - Reporting

The permanent CBAM system will come into effect from January 1st, 2026. Please advise data capture and reporting of Emissions within Sage and timeline in introducing add-ons.

Lak Mahate over 1 year ago in Legislation 0 Idea Accepted - Gauging Support

6 VOTE

Nominal ledger period posted shown in purchase ledger

I would like to be able so from the nominal drilldown on the purchase tab the period in which the transaction was posted

Wiliam Merrick almost 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

8 VOTE

Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

Guest over 2 years ago in Nominal 3 Idea Accepted - Gauging Support

20 VOTE

Be able to edit/amend a printed invoice raised from Invoicing Module

At the moment once you print invoices from the invoicing module the then become locked down so no editing is possible. Would be great if this wasn't the case as clients raise and print invoices and realise a spelling/pricing mistake, get told to c...

Phil Edmondson over 6 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

6 VOTE

Ability to trace who has deleted a stocktake

It is possible in SQL to see who has created a stocktake, or been into the stocktake screen, however it is not possible to see if anyone has deleted a stocktake.

Debbie Hunt about 2 years ago in Stocktake 0 Idea Accepted - Gauging Support

6 VOTE

Hold Prior Year Journals in the same way as other normal journals

This would allow us to save journals to be reviewed before posting, which we do for other manual journals, I don't see any reason the option shouldn't be there for prior year journals.

Samuel Peach-Barnes about 2 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

21 VOTE

Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen

There should be a display of 2nd reference within nominal ledger transaction enquiry. Even if you double click on an individual transaction within nominal ledger the different tab options (bank, VAT trader trans, etc) does not list the 2nd referen...

Kieran Grant about 7 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

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