Sage 200 UKI Ideas Portal

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    Ability to enter discount amount against individual supplier payments when using suggested payments.

    When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as Sage 200 does not allow it if there has been no disco...
    Howard Taylor about 4 years ago in Payment 0 Idea Accepted - Gauging Support

    Update NatWest Bankline formats

    Our customer is requesting an update to the software that generates CSV files for NatWest Bankline software - so that they may use foreign currency payment facilities with IBAN, BIC and SWIFT codes as appropriate. A copy of the NatWest specificati...
    Guest over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Epayment email remittance

    A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.
    Guest over 6 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    transaction enquiry screen

    On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Functionality to add a Name (Description) and a Short Name to non-standard Sage 200 Modules/Sources

    When importing Sage 200 Customer or Supplier transactions, it is possible to specify a Source (Module) number in the 16-90 range to the Excel import file. At present, when the transactions have been imported, the description of Sources 16-90 will ...
    Eric Belshaw over 6 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Import Reporting Categories

    When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...
    Guest over 6 years ago in Nominal 0 Idea Accepted - Gauging Support

    Multiple Budgets per Financial Year

    eg To able to haveseparate valuesBudget, Forecast and Re-Forecast for the year. Many customers operate in this way Using Multiple Year Budgets for this is not the best way as you then cannot set Next Years Budget if you are using this for a Forecast
    Saeed Malik almost 11 years ago in Budgets 0 Idea Accepted - Gauging Support

    Sales Ledger - Customer Allocations

    we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...
    Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Can the Purchase Ledger Payment Routine work with Foreign Currency

    Can we have the Purchase Ledger Payment Processing routine amended so it can work & generate a payment file for foreign currency accounts.
    Guest almost 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency

    to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...
    Saeed Malik over 6 years ago in Generate Payments 0 Idea Accepted - Gauging Support