Sage 200 UKI Ideas Portal

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    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

    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

    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 almost 5 years ago in Payment/Receipt 1 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

    Sage e-banking log files - History of Log files - SAGEBPRN.TXT

    Setting Option in Cash Book E-banking Details to save log files automatically in the Sage folder on the server, so if you need to review them for audit purposes you have quick access to them, without having to remember to print or save them manually
    Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    e-reconcile to use the actual statement date when the Reconciliation is saved

    Currently the date used is the date when you last did a manual reconciliation.
    Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    SEPA Payment Detail Screen & Report

    The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details befo...
    Guest almost 11 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Supplier ePayments

    Customer would like the Sage 50 style epayments option to be available in Sage 200 as the Payment Processing Routine does not work for them and their payment process. Would like to manually make the payments in the Supplier list and have the optio...
    Phil Edmondson over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Ebanking File Identifier per company

    The Ebanking hasn't changed for some time. What a few customers have asked for is the ability to have a different file identifier for each Sage 200 company. At present the file identifier is the same for every company using the same ebanking plug ...
    Guest almost 8 years ago in Ebanking (Payments) 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 almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support