Sage 200 UKI Ideas Portal

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    Please support the client credentials grant type on your API

    More and more customers are wanting coupled integration with Sage 200 / Standard using the API from their e-commerce sites so this is getting to be an urgent requirement for a lot of developers. This then requires a service to written to get order...
    Guest almost 3 years ago in Authentication 1 Idea Accepted - Gauging Support

    Business Partner User

    Add the ability to flag one of the user accounts as Business Partner or Support which doesnt use a licence and always allows the user to login. When providing support/projects/assistance with a customer, it is common to end up having to ask a user...
    Chris Housecroft over 5 years ago in Users 1 Idea Accepted - Gauging Support

    Process standing orders and Direct Debits for specific bank accounts not all bank accounts in the Cash Book

    When using the 'Maintain Standing Orders and Direct Debits' Screen you can select the bank account to maintain and amend data prior to posting Using the 'Process Standing Orders and Direct Debits' Screen use can process standing orders for all acc...
    Victoria Hanley about 3 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    reconcile from multiple bank reconciliation drafts

    I save drafts then have to delete them if I have more than one saved. Can they be more flexible? Maybe even Unmark them as 'draft' from within the reconciliation screen?
    Kris Kiddy over 1 year ago in Bank Feeds (Bank Reconciliation) 3 Idea Accepted - Gauging Support

    Remove the Delay on Disconnected Logins

    Our customers would like you to remove the delay on Disconnected Logins. At the moment there is at least a 10 minute delay and in some instances they do not appear until the user who has caused the disconnection logs off. However, even when they a...
    Guest almost 9 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

    Foreign Bank Revaluation on a previous date

    Would like the option to revalue the bank on a previous date not just as at today.
    Guest over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    Retain order of matching for Draft Bank Reconciliation

    When matching transactions in a Bank Reconciliation and then saving to Draft, the order that the transactions are matched is not saved, so when recall of the Draft Reconciliation takes place, the matched order has potentially changed, unless match...
    Guest about 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Restrict access to specific nominal codes and bank accounts

    We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...
    Guest almost 8 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

    Remove or hide users in User Login Status Summary under ‘Login Status’

    I have spoken to several clients who have suggested that Users who are disabled in System Administration should not show in the User Login Status Summary under ‘Login Status’. For some companies that have quite a large turnover of staff the list j...
    John Turner over 6 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

    Reverse bank reconciliation (full reconciliation)

    Ability to reverse a bank reconciliation so that if you've made a mistake and can't identify it you can revert to the last bank reconciliation.
    Guest almost 7 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support