Sage 200 UKI Ideas Portal

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    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

    To delete Special net prices or quantity price breaks

    Be able to delete special net prices or quantity price breaks based on a criteria. i.e. Not used for 12 months and not created in the last 12 month. (Or however many months the customer chooses). This would then clear up any unused special / quant...
    Robert Brailsford almost 10 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

    Multiple delete of Price Bands

    Customers with multiple limited, time based price bands would find this useful when those price bands have expired to remove them in bulk.
    Claire Trim about 2 years ago in New/Amend Price List 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

    Please can a Select/De-select All option be added to the Sage 200 Prices for Stock Item screen

    Within the Sage 200 Prices for Stock Item screen there is a Use Std column, where a box can be ticked against multiple Price Bands. Some customers may have huge amounts of Price Bands set up, so it is a cumbersome exercise to manually tick all box...
    Eric Belshaw over 7 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

    Adding Stock Items to multiple Customer Price lists that all use the Standard Price.

    Client has 400 stock items which he will sell for the standard price to lots of Customers. All the customers have individual price bands. In order to link these to the Standard price list, the users have to go into each stock item, select Selling ...
    Guest over 6 years ago in New/Amend Price List 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