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Sage 200 UKI Ideas Portal
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Purchase Ledger (Suppliers)

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Direct Debit Suppliers Excluded From Suggested Payment Report

Create a seventh payment group for Direct Debit suppliers and when you run the supplier suggested payments report these are automatically excluded from the report so you don't have to go to amend suggested payments and take them out every time. Or...
Guest over 6 years ago in Suggested Payments 1 Idea Accepted - Gauging Support

Supplier Allocation - include the query field

Currently the query field is not visible in the supplier allocation screen.
Val Johnstone 10 months ago in Allocate 0 Idea Accepted - Gauging Support

E-banking Plug in required for Citibank

Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software
Guest almost 7 years ago in Ebanking (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...
Chris Gorringe over 1 year ago in Payment 0 Idea Accepted - Gauging Support

VAT only invoices trigger require authorisation tick box to be flagged

Currently only invoices with a value entered in the goods box trigger the requires authorisation box to be ticked, vat only ones are ignored therefore creating chance of user error not ticking this box
joanne scott 5 months ago in Authorisation 1 Idea Accepted - Gauging Support

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 2 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Attach document to each transaction line in Rapid invoice option

It will be useful, if we can attach a document to each transaction line in Rapid invoice option.
Guest over 5 years ago in Rapid Invoice 5 Idea Accepted - Gauging Support

Prepayments option in supplier invoices

In SAGE 200 When receiving a supplier invoice, which is for an annual service, is itpossible for there to be a prepayments option so that you don&t have to set up a manual journal template and then remember to process it every month? Many thanks
Guest over 5 years ago in Invoice/Credit 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 over 3 years ago in Authorisation 1 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 2 years ago in Generate Payments 0 Idea Accepted - Gauging Support