Ideas

Showing 141

Bank feed rules - bank transfer

On bank feeds, there is the option to create a bank transfer manually for a transaction. However when creating bank rules, there doesn't seem to be functionality to create a rule for a bank transfer. We have over 100 different cashbooks and the au...

Andy Donaldson about 4 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

3 VOTE

Syncing Credit Notes into Go Cardless

The ability to add Credit Notes to Go Cardless to allow a customers amount owed to be reduced so that it matches the owed balance in Sage

Kelly Ball over 1 year ago in GoCardless 0 Idea Accepted - Gauging Support

17 VOTE

Microsoft Integration - Post transactions from Outlook into Sage 200

Enhance Sage Contact to allow a transaction to be posted from Outlook into Sage 200. For example, you receive a supplier invoice via email and can submit that as a transaction without leaving Outlook

Guest almost 8 years ago in Microsoft Outlook 0 Will not implement

1 VOTE

Add Alica Bank

The use of Alica bank is ever increasing and more companies are moving over to this new bank. It would be useful for Sage to incorporate this bank within the ebanking module so customers like us can use this instead of having to make this via the ...

Becky Ford 6 months ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

15 VOTE

Power BI - Reporting

We&re investigating Power BI reports and we&d love to hear your ideas on reports you&d like to see using this tool.

Jo Kirkup about 7 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

5 VOTE

Blanket Orders

The system would benefit from the ability to have ‘blanket orders’. This is common in Education for Agency Staff where an agency staff member would have an order for a large amount put on – say £5,000. And then weekly invoices would be matched off...

Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Card payments via Lloyd's cardnet automation

We use Lloyd's Cardnet as our card payment provider. A large number of our card payments come up with an error in Sage but do still appear in our bank. At present we are having to check our card provider portal to see the money has come in and the...

Karen Marsh 6 months ago in Opayo 1 Not an idea

19 VOTE

Use suppliers default VAT for purchase orders.

When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...

Guest over 9 years ago in New/Amend Order 9 Idea Accepted - Gauging Support

18 VOTE

Attachments to Sales and purchase orders

Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs

Guest over 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

8 VOTE

Save Bank Rules

When issues occur on Bank Feeds and the only option to resolve the issue is disconnect and reconnect, it causes the problem where bank rules are effectively deleted. Where a customer has numerous bank rules, this is certainly a big problem and ver...

John Turner over 4 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

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