Sage 200 UKI Ideas Portal

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    Need Last Updated Date for Add-ons

    Could a DateLastUpdated be added to tblAddOn in the Config DB We need to be able to tell when add-ons were last updated As an example a site is experiencing a problem related to a 3rd party product, they have lots of their add-ons installed and ob...
    Andrew Dunn 8 months ago in 3rd Party Developer 1 Already Exists

    Ebanking Plugin for Virgin Money/Bank

    The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
    David Stubbings over 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    allocation button from within transaction enquiry

    Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
    Guest about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Microsoft integration - Microsoft Power Apps

    A tool enabling you ability to build custom business apps, integrating with Sage 200 available within an example in the Winter 2018 release. Would you like to see out of the box apps provided by Sage?
    Jo Kirkup almost 7 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

    Budget Holder Authorisation for Invoices

    We would like to enable online authorisation of non-order invoices at budget holder level. This would eliminate the need for physical signatures and speed up our processing.
    Guest about 4 years ago in Authorisation 1 Idea Accepted - Gauging Support

    Drill down into Purchase transaction enquiry to see related purchase order

    currently you can only drill down in Purchase order to see invoice not vice versa
    joanne scott over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Generate Payments - validation of supplier BIC and IBAN codes

    Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
    Guest over 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Supplier Payments testing

    Sage 200 can currently be tested and demonstrated with Bank Feeds using a Sage Demo Bank but there is no ability to do the same thing with supplier payments. Modulr who provide the supplier payments service, have a sandbox option but this isn't av...
    Guest about 2 years ago in Payment 0 Idea Accepted - Gauging Support

    Invoice Automation/Recognition for Sage 200

    Invoice Automation and Automated Recognition which means a computer recognising and automating entering the data on a PDF document (i.e. a purchase invoice or a purchase credit note). This avoids having to key in data and in more advanced systems ...
    Guest over 4 years ago in AutoEntry 0 Idea Accepted - Gauging Support

    Add bank Revolut to the bank plug ins (Reconciliation)

    they have a revolut bank feed but not the plug in for the bank
    Rachael Holly over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 8 Already Exists