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Sage 200 UKI Ideas Portal

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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 over 8 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.

Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
Guest almost 10 years ago in List 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 over 5 years ago in Suggested Payments 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

Is it possible to add 3 extra columns to the Stock Module List View: Default Supplier Account Name, Account Number and Stock Code?

No description provided
Guest over 2 years ago in List 0 Idea Accepted - Gauging Support