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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

Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customer...
Guest over 9 years ago in Direct Debits and Standing Orders 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

Maintain Standing Orders and Direct debits screen to show values/ability to add this as a column!

The information is already there and can use the workspace or the report for it so please have the ability to include this as a column into the list view screen. especially if the user has lots of standing orders and direct debits setup!
Guest almost 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Would like extra information in the Process Standing Orders and Direct Debits screen

When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to con...
Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Standing Orders / Direct Debits - option to suspend payment

Standing Orders / Direct Debits - option to suspend payment
Guest about 7 years ago in Direct Debits and Standing Orders 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

Include box for VAT number in Direct Debit / Standing Order wizard for education customers

To enable any relevant direct debits / standing orders to impact the VAT 126 report, could we please add a box in the wizard to include this?
Guest about 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support