Sage 200 UKI Ideas Portal

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    E-Payments SEPA file created even when details incorrect

    Hi, I thought this was already logged on ideas hub but could not find it. This is related to Logged Known Issue 6557 Basically client creates a suggested payments run, - Generates Payments - Produce SEPA XML file - The SEPA file is created and Sup...
    Paul Daly almost 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Customer Alerts - allow user to add alerts in Customer Account Enquires

    The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.
    Saeed Malik about 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Multiple supplier addresses on purchase ledger account

    Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc
    Guest over 10 years ago in Account 0 Idea Accepted - Gauging Support

    GDPR consent flag

    As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...
    Guest over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Net Monthly Payment Terms

    A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.
    Guest almost 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

    When will Sage200 be able to electronically pay a US$ supplier in US$ from a US$ bank account?

    When will Sage200 be able to electronically pay a US$ supplier in US$ from a US$ bank account? Our customer reports the message - Electronic payment types cannot be used on foreign currency accounts
    Guest over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Ability to have multiple supplier addresses in Sage 200 Standard

    I am about to move from Sage 50 to Sage 200 Standard. I would like the ability to have multiple addresses for a supplier so orders and remittance advices go to different addressees.
    Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

    Can an eBanking plug for Bottomline Technologies be developed for Sage 200.

    No description provided
    Richard Cunningham over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Sort Memo in Account Enquiry

    By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.
    Gary Butler almost 5 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Ability to use different Ebanking File Identifiers on different companies even if using the same banking app

    Currently if you change a file identifier in the Ebanking details held against a cashbook account every company using that same Ebanking service will have the file identifier updated. This makes it impossible to separate ebanking files for differe...
    Andrew Palmer almost 10 years ago in Ebanking (Payments) 2 Further Information Required