Skip to Main Content
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 22

Epayment email remittance

A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.
Guest over 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

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 about 8 years ago in Client 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

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

Please can you do a Full test accessing / running Sage 200 2016 and 2017 (when released) with a Microsoft Surface Pro and Surface book. These are being increasingly used by customers rather than laptops or PCs.

No description provided
Guest over 8 years ago in Client 0 Will not implement

Amend Suggest Payments - ability to tick each row to select invoices for payment

at the moment you have to enter into each row mark invoices for payment
Saeed Malik almost 9 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Making client installs easier - automatic update from the server

I always find installing the Sage client difficult & confusing. A cumbersome will ring up & say they have a new PC, can we install a Sage client.....so youve to dial onto a working machine, mak a note of the build number...then go to the s...
Guest almost 11 years ago in Client 0 Idea Accepted - Gauging Support