Sage 200 UKI Ideas Portal

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    Import Memo Notes from a spreadsheet to Various Customers or Suppliers Accounts

    Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...
    Tina Baldwin over 1 year ago in Account / Account 4 Idea Accepted - Gauging Support

    Bank detail change approval

    Could an approvals style routine be build in to allow a senior user to approve any bank detail changes please? The audit log is good but it doesn't prevent changes and so issues could arise before anyone is aware.
    Guest over 2 years ago in Account 0 Idea Accepted - Gauging Support

    Sage 200 Bank Feeds - increase polling speed

    Hi, From speaking to Sage support I gather Bank Feeds has a delay in the polling of information from banking institutions. I've seen information stating that transactions up to midday, can become available to download from midnight that evening ...
    Stuart Mcalister over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support

    Bring Customer Email Address through to Opayo

    Opayo have the functionality to send email receipts to customers to confirm payment. For Opayo to do so, they require the email address to be included within the PayNow button.
    Samantha Bridgewater over 1 year ago in Opayo 1 Idea Accepted - Gauging Support

    Bank Feed Limits

    Remove the limit on the number of bank feeds rules available to be set up from 300 to unlimited. Sage provide the ability to add bank rules for accounts, to remove the inefficiency of manually keying transactions but at the same time put a limit o...
    Guest over 4 years ago in Bank Feeds 2 Idea Accepted - Gauging Support

    Proforma account for suppliers

    Ability to transact through the PO function for a one time supplier without wishing to store all their details on a PL account record.
    Cherry Moran almost 2 years ago in Account 1 Idea Accepted - Gauging Support

    PayNow Button Reference

    When using the inbuilt PayNow button, the transaction overview includes an account reference, invoice reference and amount. The amount is pulled through to the billing details page but invoice reference and account reference are not. Currently, pa...
    Megan Alabaster over 1 year ago in Invoice Payments 0 Idea Accepted - Gauging Support

    Go cardless Instalments option

    The replication of the same functions that are offered for Go-Cardless via Sage 50 into Sage 200. Not having the instalment plan options are preventing customers from switching from 50 to 200
    stacey hall over 1 year ago in GoCardless 0 Idea Accepted - Gauging Support

    Sales Ledger / Purchase Ledger Contacts

    My colleagues and I all agree that it would be much more helpful to have the following contact information on both ledgers: Job Title, First Name, Last Name Rather than: Salutation, First Name, Middle Name, Last Name
    sarah wall over 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Default to not saving payment card details

    Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...
    Robert Lewis 8 months ago in Opayo / Payment/Receipt 0 Idea Accepted - Gauging Support