Sage 200 UKI Ideas Portal

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    BNP Paribas Bank ebanking plugin

    We have a request from a client that use BNP Pariabas Bank, who want to be able to create a bank file when using the generate supplier payments screen. Please can this plugin be added to the Sage compatible banks list
    Guest over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Unable to select VAT Code

    Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??
    Guest almost 3 years ago in Account 0 Will not implement

    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

    Nominal Reports - Transaction Listing report needs to show PO numbers please.

    For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...
    Guest over 8 years ago in Nominal 1 Will not implement

    Transaction based trial balance

    In SAGE 50 Accounts you are able to run a Transactional trial balance which allows you to cover a specified period which is helpful when exporting data for P&L into Excel. At present there is no similar report available in SAGE 200. Please can...
    Guest almost 9 years ago in Reports 0 Idea Accepted - Gauging Support

    To have the option to enter leading zeros on Report Criteria

    It can be quite time consuming have to enter the leading zeros when filling out a criteria on a report. So it would be useful if you could select oneither the criteria within the report, or the report criteria within Sage 200 if you want to enter ...
    Guest about 9 years ago in Criteria 1 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 about 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 over 6 years ago in Ebanking (Payments) 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

    Is it possible to have a running balance total added to the Sales amp; Purchase ledger transaction enquiry?

    Within both Sales amp; Purchase ledger we can only see individual line balances. It would be very beneficial to have the running total balance displayed. Thank you
    Guest almost 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support