Sage 200 UKI Ideas Portal

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    Ability to set up multiple SMTP Profiles

    Have two companies set up in Sage 200, which each need to be able to email out Remittances via SMTP. They do however have different SMTP servers for each company, so need to be able to store two sets of SMTP server details to be used. Sage 200 lim...
    Tom Blatchford over 5 years ago in Emailing 0 Idea Accepted - Gauging Support

    Reinstate the feature to hold spooled reports

    There used to be a feature where you could put a 'hold' on reports on the spooler, to prevent them being deleted. It used Alt-H if I remember right. It was particularly useful for reviewing the ForEx revaluation details, and for retaining year-end...
    Guest over 8 years ago in Spooler 0 Idea Accepted - Gauging Support

    Auto space fields in Report Designer

    In old versions of Rep Des you could select several fields and auto space them instead of guessing the spacing, why is this facility not available in later versions?
    Guest over 8 years ago in Auto space 0 Idea Accepted - Gauging Support

    To be able to choose an email account that Sage documents are sent from

    Currently, when emailing layouts from Sage 200 the document is sent from the first email address in the mailbox list within Outlook. If the email settings within the layout are set to 'Send emails immediately' then the user does not have the optio...
    Guest over 8 years ago in Emailing 0 Idea Accepted - Gauging Support

    Purchase invoices with staged payment dates

    We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
    Joanne Bailey over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    File to import international payments in bulk

    We do quite alot of international payments and have to load them on the bank individually, would be better if the file could be uploaded to the bank is there anyway this could be done??
    Guest almost 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Would like the Serial number (HSBCNetVolID) to increment automatically regardless of which PC

    Employee who normally generates PL Payments for submission to HSBC Net was off so a different employee generated the payments.The upload was rejected by HSBC Net as the Volume Number had been previously used. The serial number appears to auto incr...
    David Stubbings about 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Time Date stamp to work on reports.

    Would like the time date stamp to work on reports ie sales order raised after a certain time.
    Rachael Holly over 9 years ago in Date/Time Stamp 0 Idea Accepted - Gauging Support

    To be able to set certain suppliers with Direct Debit form of payment, meaning that they are not picked up in the suggested payments report. Resulting in a duplicate payment

    No description provided
    Guest over 9 years ago in Suggested Payments 0 Will not implement

    Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

    Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
    Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support