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Sage 200 UKI Ideas Portal

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Upload FX rates from CSV file in Sage 200

We use Sage 200 Standard. We would find it very useful to be able to upload the daily FX rates via CSV file. We use a large number of FX rates and we manually input them on a daily bases. Also as we have several companies, we need to do this in ev...
Guest almost 5 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

Decimal Places on currency exchange

Is it possible to use more decimal places in the exchange rate box. If possible at least 8 places that our bank uses! Or a button to say how exact it is needed.
FIONA RYAN about 5 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

Have option to split BACs payment totals on payment run.

have the option to split the supplier payments into separate invoice amounts.
Austin Beldham almost 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support

Another payment group

It would be really useful to have another payment group ie credit card
Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency

to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...
Saeed Malik over 6 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Changes to generate payments Pay Single Supplier Routine

1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...
Guest over 2 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Electronic Payments for Foreign Suppliers and Banks

We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment
Guest over 9 years ago in Generate Payments 1 Not an idea

Change Euro to base in Accounting System Manager Sage 200

Could the Euro to base calculation used in Accounting System Manager for entering currency exchange rates be changed from 'euro to base' to 'base to euro'. ie £1 equals like non euro currencies.
Austin Beldham over 6 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked

The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...
Saeed Malik almost 4 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Ability to remove Currencies that are no longer used - assuming no transactions exist in the system in that currency

Add a delete button to the Currency setup screen to enable users to remove any currencies that don't exist. Removing would only be possible if there were no accounts in that currency
Andrew Palmer about 8 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support