Sage 200 UKI Ideas Portal

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    Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount

    Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO
    Guest over 2 years ago in List 1 Idea Accepted - Gauging Support

    PayNow Button Reference

    When using the inbuilt PayNow button, the transaction overview includes an account reference, invoice reference and amount. The amount is pulled through to the billing details page but invoice reference and account reference are not. Currently, pa...
    Megan Alabaster over 1 year ago in Invoice Payments 0 Idea Accepted - Gauging Support

    Go cardless Instalments option

    The replication of the same functions that are offered for Go-Cardless via Sage 50 into Sage 200. Not having the instalment plan options are preventing customers from switching from 50 to 200
    stacey hall over 1 year ago in GoCardless 0 Idea Accepted - Gauging Support

    An undo/reverse button for all transactions in Sage 200

    I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...
    Guest almost 5 years ago in Corrections / Corrections 2 Idea Accepted - Gauging Support

    Automatically add narrative to rapid purchase ledger invoices

    When creating an invoice from the supplier list using the invoice button, the nominal analysis narrative is already generated. On my version, it is PI / SupplierCode. When using the rapid invoice button, the narrative is blank and missing the PI /...
    Shannon Phillips about 1 year ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending

    In credit control & payment control circumstances, users wish to see the oldest transactions first when loading a transaction enquiry as these are the transactions most likely to need attention, they can click on the column to change the sort ...
    Saeed Malik over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Sales Ledger / Purchase Ledger Contacts

    My colleagues and I all agree that it would be much more helpful to have the following contact information on both ledgers: Job Title, First Name, Last Name Rather than: Salutation, First Name, Middle Name, Last Name
    sarah wall over 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Default to not saving payment card details

    Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...
    Robert Lewis 8 months ago in Opayo / Payment/Receipt 0 Idea Accepted - Gauging Support

    Nominal ledger period posted shown in purchase ledger

    I would like to be able so from the nominal drilldown on the purchase tab the period in which the transaction was posted
    Wiliam Merrick about 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Restricted access to specific supplier invoices

    If there is a confidential supplier, we would like to restrict visibility for invoices raised on that account
    Shabana Shabana 9 months ago in Invoice/Credit 0 Idea Accepted - Gauging Support