Partners in our EA program that when you go to send the invoice to the customer through the connect app the template you'd use is called Invoice Presentment. They aren't keen on this wording and would prefer an alternative.
Jo Kirkup
12 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - App Home number of customers isn't actually total customers its those with a balance.
The way in which is presented in the portal activity box, your eye is drawn to Customers and then the number not the definition. It would be expected that you see the total number of customer on your summary screen anyway. When you go into my netw...
Jo Kirkup
12 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
bank feeds reconciliation - charge off matching items
eg In Sage a transaction is £1,200.00 but the amount in the bankfeed is ££1,199.50,the user needs to charge off the difference ie automatically write off the difference as an adjustment in Sage
Guest
over 2 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
Application Programming Interface (API) for Academies Accounts Return (AR) to the ESFA (Dept of Education)
I have just watched a Webinar by ESFA regarding the API and implied that Sage was ready to activate this if we choose to start using this process. Is anyone else using this already? Has the procedure been finalised and rolled out?
Guest
over 2 years ago
in Amendability
1
Will not implement
View key customer and vendor details in Outlook. View the information you need to make decisions and answer queries without the need to leave Outlook e.g. outstanding balance, recent transactions, credit limit etc., all withi
Guest
over 2 years ago
in Microsoft Outlook
0
Idea Accepted - Gauging Support
I have a site that is a heavy user of settlement discount across its entire sales ledger. They would ideally like to implement GoCardless to collect the debt or the paynow paypal/stripe/sagepay options however this is not possible as Sage 200 curr...
Guest
over 2 years ago
in GoCardless
0
Idea Accepted - Gauging Support
Query field available on Rapid Purchase Invoice entry
With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...
Jo Kirkup
over 2 years ago
in API / Rapid Invoice
0
Idea Accepted - Gauging Support