Sage 200 UKI Ideas Portal

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    Retain Cash Book Account when posting transactions.

    When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on...
    Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Rapid Nominal Payments & Nominal Receipts

    To be able to post multiple payments/receipts at the same time like you can do in Sage 50 Also having separate screens for Vatable and Non Vatable is un-necessary
    Saeed Malik almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Sage200CRM vs. CRM Connector Documentation

    Today we discovered Sage200CRM will be supported in Sage 200 2017 (there was no confirmed date for depreciating Sage200CRM). Can we have a feature comparison between Sage200CRM and CRM Connector? for example No. Feature Sage200CRM Connector1 Sage2...
    Guest almost 9 years ago in CRM Connector 0 Will not implement

    Payment Processing - Multiple Batches

    To be able to create multiple payment batches simultaneously, at present you can only create one payment batch at the same time, users wish to create multiple payment batches. The way around this is to use analysis codes and choose these when gene...
    Saeed Malik over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    View PDF invoice attachments from Nominal drilldown

    It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!
    Guest over 4 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

    Print cheques for on account payments in sage 200

    want to raise on account cheques for certain suppliers. sage 200 does not have this option
    Guest over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Posting Non Vatable Receipts

    We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.
    Guest over 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    XML imports - scheme

    Within the help menu, there are csv import file examples with the xls guide to completing them, there is also an XML example, but no formal XML scheme behind the XML example. The XML scheme should show field level attributes, i.e. the characterist...
    Guest over 7 years ago in Import help 1 Idea Accepted - Gauging Support

    Group BACS payments in Cash Book for Sage for Education version

    When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
    Guest almost 8 years ago in Payment/Receipt 2 Further Information Required

    Web Set Up Guidance

    All the guidance for how to set the web up and process all requisitions and orders is all very segregated all the guidance notes need to be together from a person raising a requistion to the order being sent out. The videos should include sound wi...
    Guest almost 8 years ago in Help/ Documentation 1 Idea Accepted - Gauging Support