Sage 200 UKI Ideas Portal

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    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

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    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

    Business Intelligence and Memo accounts

    Currently Memo Accounts are not available to use in Sage 200 BI. Only group and posting accounts are shown. Memo accounts are present in the Data warehouse. Can these be added for future use?
    Guest almost 8 years ago in Business Intelligence 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

    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

    Shrink Business Intelligence Database

    As many Sage 200 customers have been using Business Intelligence for potentially several years now there is no way to remove/shrink the size of the database for it other then creating a new database which then looses the As At cube information
    Andrew Siddles almost 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    Being able to use Product Group Name in BI

    At the moment we can only use Product Group Code, which is fine for me as I can remember which is which. But my Directors want to see sales by Product Group Name, can this be added into a Cube?
    Catherine Bywater over 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    Original budget values not available in Business Intelligence

    On the Winter 2017 enhancements a new feature was introduced for Original budget values on nominal accounts. It seems this is not currently available in BI.
    Jamie Davies almost 8 years ago in Business Intelligence 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 over 10 years ago in Suggested Payments 0 Idea Accepted - Gauging Support