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Sage 200 UKI Ideas Portal

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When processing online card payment - can we review the customers opening transactions and also get a print of the receipt - both of these can be done in sage 50

Customer has just moved from Sage 50 to Sage 200. When processing online card payments in sage 50 you can see what open transactions are on the account before entering the payment value - in sage 200 you cannot do this you have to go into another ...
Lisa Ward over 2 years ago in Opayo 0 Idea Accepted - Gauging Support

Drilldown to journal posting

It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
Guest about 5 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

To prevent different dates being entered on Nominal Payments/Receipts

Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
Guest about 8 years ago in Prepayments/Accruals 1 Idea Accepted - Gauging Support

Provide a receipt when entering online card Receipts

When entering an online card receipt you don&t actually get anything to send to the customer to advise on this. I believe this is done in Sage 50 but not Sage 200.
Guest over 9 years ago in Opayo 0 Idea Accepted - Gauging Support

Accruals - Allow for more than one Nominal Code/Cost Centre

Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)
Guest about 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

Split Prepayment & Accruals to more than one Profit and Loss Account

Split Prepayment & Accruals Journal Entries to more than one Profit and Loss Account i.e. departmental or Cost Centre split based on %
Guest over 10 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

Deleting Customer Card Numbers from Sage Pay Automatically

Is there any way to have customer card details removed automatically from Sage Pay at the same time these are removed from the Sales Ledger, possibly the changes synchronised? At the moment this is a manual process, but would need to synchronise t...
Guest almost 7 years ago in Opayo 0 Idea Accepted - Gauging Support

Bring Sage 200 Customer Account Code into Opayo

Bring Sage 200 Customer Account Code into Opayo
Guest over 7 years ago in Opayo 0 Idea Accepted - Gauging Support

Pass e-mail details to Sage Pay for Sales Ledger Online Card Receipt

When using the Sales Ledger Online Card Receipt option, this doesn&t pass any e-mail information over to Sage Pay. Sage Pay advised our customer, if this did pass an address across, an e-mail receipt could be sent. Currently nothing available ...
Guest almost 10 years ago in Opayo 0 Idea Accepted - Gauging Support