Ideas

Showing 39

E Payments

We have migrated from Sage 50 to 200 and used the e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manually at the start of the month and pay when required. Using the sugges...

Guest almost 10 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

3 VOTE

Allow the click once client installer to be installed for All Users

Although the click once has improved the install the fact you have to install it per user is a pain. Please can we have the option to install for All Users instead of per user. Also, instead of having one installer per program, could there be a sp...

Michelle White almost 8 years ago in Client 0 Idea Accepted - Gauging Support

3 VOTE

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

1 VOTE

Suggested payments - exchange gain/loss on credit notes

It appears that there is no entry created for revaluation on credit notes included in processing via the suggested payments routine, whereas there is if the credit note is manually allocated first e.g. EURO supplier. Entered 2 invoices fx 1.00 for...

Guest about 3 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

1 VOTE

Allow the prefilled name to be changed on the Azure Application Proxy Installer

Is it possible for Sage to allow us to manually set the Contacts Name and Native Name within the Azure Application Proxy Installer? The installer prefills in the Name and URL but if it only prefilled in the URL and not the name, we wouldn't have t...

Guest about 3 years ago in Azure 0 Idea Accepted - Gauging Support

1 VOTE

Support for load bearing/roaming servers

I recently had a case where 1 user was affected when trying to generate payments, several times when they logged in to process the payments it wouldn't generate a unique number, as it is meant to do and this would cause issue with the process. The...

Guest almost 4 years ago in Server 0 Idea Accepted - Gauging Support

2 VOTE

suggested payments - amend screen

I have a customer who is missing the 2nd reference field on the amend suggested payments in PL , please can this be added back as a feature as is very helpful

Guest over 7 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

2 VOTE

Server install - Need the prerequisites program to make the necessary changes

With Sage 200, there is the new tool to check the server install for the required features and roles but it does not attempt to add them if they are missing. Can we have this program changed so that it can add the missing features and at the same ...

Guest about 8 years ago in Server 0 Idea Accepted - Gauging Support

2 VOTE