Enable Batch Transaction Manager when Allow Batch Processing is disabled
P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...
Using the Suggested Supplier Payments Run in Purchase Ledger: At present in Sage 200 it is not possible to Generate Payments for multiple suppliers with different currencies in a Single Payment File The error log states the Supplier Account Curren...
Paul Daly
over 10 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.
Kathleen Leask
about 6 years ago
in Corrections / Corrections
0
Idea Accepted - Gauging Support
Sage Connect - Consistency over the columns/ data available in the invoice/ payments sections
differences in the fields available within the invoice vs payment screens, below is what's currently available invoice columns Invoice number, customer name, messaging, related, type, payment status, issued date, due date, before tax, tax amount, ...
Jo Kirkup
about 1 year ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - Internal list of transactions should allow all transactions to be shown on a single list with filters for the type
the transactions will show invoices on one section and payments in another, customers may wish to view their entire history on one page. Allow the transaction type to be a filter like outstanding etc
Jo Kirkup
about 1 year ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - Change of wording on messages connected with specific transactions
When sending an enquiry from a customer back to the Sage 200 user, the message displayed as "New Message for BACS Adapt from Adapt for Pets Ltd". BACS Adapt was the transaction reference Believe the wording is unclear and should be either: New mes...
Jo Kirkup
about 1 year ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - Would like the ability to limit functionality at a user level, specifically the export to excel
feedback from our EA partner program, more specific user settings, e.g. export to excel to restrict the account if they shouldn't have the ability to do this. He can see non-finance people using it so thinks its important to allow businesses to co...
Jo Kirkup
about 1 year ago
in Sage Connect
0
Idea Accepted - Gauging Support
Ability to lock down the Save As location for epayment files when using Generate Payments
This idea relates to using the Generate Payments feature, found in: Sage 200 Purchase Ledger Period End Routines Payment Processing Generate Payments It also relates to the Common Directory specified whenconfiguring a Cash Book account for use wit...
Aaron Lambert
over 6 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
Sage Connect - ability to sync a company name change from Sage 200 into the app
Where a company has been set up with the incorrect name in the ERP data set, where it is changed allow the data that is synced with the change in to be consumed by Sage Connect.
Jo Kirkup
about 1 year ago
in Sage Connect
0
Idea Accepted - Gauging Support
Rapid Purchase Invoice - Narrative - eg PI / ABC001
The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well
Saeed Malik
about 8 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
