Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 25

    For the Audit log to record changes to Customer Credit Limits

    We had a demo with a customer today that has strict credit limit control. They want to keep track if anyone changes the customer credit limit, much like it does for supplier bank details, to ensure they are set correctly, and if not, be able to fi...
    Gary Butler over 6 years ago in Audit Trail 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

    Audit Trail for the Hide Accounts functionality

    Have a recording of the changes to an account Eg. if it is set to hidden, the user that did this and the reason Then if it is unhidden, again the same details so there is a trail
    Guest about 8 years ago in Audit Trail 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

    VAT Code to be a column option when viewing Transaction Audit Trail List

    In Transaction Audit Trail List, it would be very useful to be able to include VAT Code as a column type in the view screen.
    Guest over 6 years ago in Audit Trail 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

    Audit Trail to reflect Nominal Postings

    I&ve recently discovered that the Accounting system Manager Audit Trail can differ to the NL posted transactions as the 2 screen refer to different tables in the DB. So this makes the Audit trail unuseable and it can not be relied upon. It nee...
    Guest over 9 years ago in Audit Trail 0 Idea Accepted - Gauging Support