Sage 200 UKI Ideas Portal

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    Ability to set up multiple SMTP Profiles

    Have two companies set up in Sage 200, which each need to be able to email out Remittances via SMTP. They do however have different SMTP servers for each company, so need to be able to store two sets of SMTP server details to be used. Sage 200 lim...
    Tom Blatchford over 5 years ago in Emailing 0 Idea Accepted - Gauging Support

    To be able to choose an email account that Sage documents are sent from

    Currently, when emailing layouts from Sage 200 the document is sent from the first email address in the mailbox list within Outlook. If the email settings within the layout are set to 'Send emails immediately' then the user does not have the optio...
    Guest over 8 years ago in Emailing 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

    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

    Multiple Suggested Payments that can be exported and reimported when ready to Generate Payments

    Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...
    Ray Goodey almost 6 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Email address to be pre-configured onto any sage report with contact details on!

    Email address to be pre-configured onto any sage report with contact details on! Sage need to move with the times and replace the fax section with email by default instead! Nobody faxes anymore!
    Guest almost 8 years ago in Emailing 0 Idea Accepted - Gauging Support

    Suggested Payments - Change Terminology of Generated Suggested Payments and Generate Payments

    The menu names are too similar in name and Customers easily get confused
    Saeed Malik almost 11 years ago in Suggested Payments 0 Idea Accepted - Gauging Support