Sage 200 UKI Ideas Portal

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    enhance amend/correct nominal postings

    include the option to correct transactions for nominal taxable/non taxable transactions. the help only says cannot amend reversing or recurring entries but we have discovered it doesn't let you correct cash book ones (needed to correct the bank ac...
    joanne scott over 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    Option to protect Creditors & Debtors control accounts from direct bank postings

    Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.
    David Low almost 2 years ago in Payment/Receipt 3 Idea Accepted - Gauging Support

    Able to search bank standing orders

    We have a long list of automatic bank standing orders and direct debits. It would be useful to be able to put these in order by choice as we can on other screens.
    Christine Sellick 11 months ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    Bank Receipt - F6 function to copy line from above

    On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.
    Guest over 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Add proforma endpoint to Sage 200 API

    Add a proforma endpoint to the Sage 200 API just like orders and quotes. This should support GET, POST and PUT as the others do.
    MIKE TREANOR about 1 year ago in SOP 1 Idea Accepted - Gauging Support

    Posting Invoicing Credit Notes through Sage 200 API

    Can we have a function to be able to post an actual credit note rather than using the credit transaction. As I would like it line per line as a credit note rather than one single transaction
    Neil Raven over 1 year ago in Invoicing 0 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

    Allow use of Entra ID P1 for "Faculty" Licence for the Sage API

    Academic clients use "Faculty" licencing by default - this is the same feature set as "Premium" so should be compatible.
    Jeff Smith 11 months ago in Microsoft Licence Type 1 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

    Attachment added from APi

    When using an API to pass data from an external system to create transactions within Sage 200, it would be really useful to for the attachments from the 3rd Party systems to be passed into Sage and added on to the Sage attachment for the transacti...
    Victoria Hanley over 4 years ago in Attachments 0 Idea Accepted - Gauging Support