In SAGE 200 When receiving a supplier invoice, which is for an annual service, is itpossible for there to be a prepayments option so that you don&t have to set up a manual journal template and then remember to process it every month? Many thanks
Guest
about 6 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
SAGE 200 Aged Creditors Report to have the description of the Invoices
Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...
Russell Russell
over 6 years ago
in Aged Creditors / Reports
0
Idea Accepted - Gauging Support
The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
David Stubbings
about 3 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
Guest
about 6 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
We would like to enable online authorisation of non-order invoices at budget holder level. This would eliminate the need for physical signatures and speed up our processing.
Guest
about 4 years ago
in Authorisation
1
Idea Accepted - Gauging Support
Sage 200 can currently be tested and demonstrated with Bank Feeds using a Sage Demo Bank but there is no ability to do the same thing with supplier payments. Modulr who provide the supplier payments service, have a sandbox option but this isn't av...
Guest
about 2 years ago
in Payment
0
Idea Accepted - Gauging Support
Generate Payments - validation of supplier BIC and IBAN codes
Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
Guest
over 3 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
When processing a PL invoice, you used to get PI / Supplier ref, yet in the rapid PL screen, the narrative field is blank, would be good if this narrative was brought back as an option (i.e maybe a tick box on the grid screen so you could choose i...
Guest
over 7 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
In Sage 50 I set up an invoice template for a very large invoice of 58 lines (and getting bigger) that I need to post monthly. All I needed to do was pull up the memorised invoice, change the dates and a couple of minor things, then post it. It wo...
