Sage 200 UKI Ideas Portal

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    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

    Retrospective Stock Write Off

    Currently, the stock write off is only entered on the date that you enter the adjustment. If any adjustment is entered, an additional journal then has to be entered if you wish to have the date, say, in line with a month-end. However, it would be ...
    Daniel Burke about 9 years ago in Write off stock 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

    Add Stock

    The stock 'Write Off' routine has the option to create categories to change which nominal account the write off gets posted to but the 'Add Stock' routine does not. Please can you add the categories feature to the 'Add Stock' routine.
    David Selvage about 3 years ago in Write off stock 0 Idea Accepted - Gauging Support

    Add stock addition categories as a mirror of stock write-off categories

    Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...
    graham.anderson@datelgroup.com graham.anderson@datelgroup.com almost 10 years ago in Write off stock 0 Idea Accepted - Gauging Support

    Update Free Stock quantity when writing off stock

    A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...
    John Dunn about 7 years ago in Write off stock 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

    Stop cheque number skipping on multi page remittance

    Has ran through the process but is finding that when she created the cheque, it is going on the wrong number, wants the cheque to be 37 but keeps going to 38 - using the standard Cheque and Remittance layout. Allows 18 lines on the remittance Crit...
    Guest almost 9 years ago in Generate Payments 2 Further Information Required

    Payment runs

    It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...
    Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support