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Sage 200 UKI Ideas Portal

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Purchase Ledger Payment Runs ignore cash refunds on account

At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
Guest over 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Add bank Revolut to the bank plug ins (Payments)

creating to split idea - https://sage200uki.ideas.aha.io/ideas/S200UK-I-2610
Jo Kirkup over 1 year ago in Suggested Payments 1 Idea Accepted - Gauging Support

Single alt+tab from Sage 200c to an external programme

We have just upgraded from Sage 200 to Sage 200c. We do a lot of SKU tabbing (alt+tab) from external programs such as Excel and Word in to 'View Stock item balances' in Sage. On this new version of Sage the alt+tab function only works within the S...
Guest over 6 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

Epayment email remittance

A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.
Guest about 6 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Splitting Suggested payment into 2 after payment has been sorted

I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...
Guest over 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

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

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

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

An ability to define Keyboard shortcuts in Sage 200 = improve accessibility / improve business process efficiency

There are a number of system shortcuts. You can see these at: http://desktophelp.sage.co.uk/sage200/2015/help.htm#General/2015 Desktop/Using_the_Keyboard.htm I would like to be able to define keyboard shortcuts to further facilitate the use of the...
Guest over 10 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

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