Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 49

    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 over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    VAT Return - Electronic Submission Report - Improve the detail - eg Payment Due/Refund Due Amount

    Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.
    Saeed Malik over 7 years ago in VAT 0 Idea Accepted - Gauging Support

    VAT Return - Electronic Submission - Save Online Service Credentials inside the Sage 200 Database

    Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......
    Saeed Malik over 7 years ago in VAT 0 Idea Accepted - Gauging Support

    Enable the ability to add transactions in the E-banking statement reconciliation screen for Sage 200.

    Currently the Adjustment button is greyed out when the e-banking plugin is used with Sage 200 Extra. This only works when used with Line 50.
    Guest about 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    SEPA e-banking plug in - Bank Reference - setting in Cash Book e-banking details to store the reference

    the same reference has to be specified everytime SEPA payments are generated,this reference has to be manually entered each time when generating the payments. Would be better to have this reference stored in the Cash Book e-banking details for the...
    Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    HSBC Faster Payments e- banking plug in to allow users to make same day payments

    The HSBC.net plugin does not work with HSBC faster payments in HSBC.net. The filewillnot upload. The file format is ok - BACS STD 18 - but theJulian dates should betodays date and UHL1 line should be 000000002 FPS 001 rather than 0000000001 DAILY ...
    Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Sage e-banking log files - value date

    Add thevalue dateinto the SAGEBPRN.TXTreport
    Saeed Malik about 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat summary totals for sales not updated

    When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat Return correctly updates into boxes 1 4 6 and 7. However if you look at the current period totals tab it is o
    Guest about 2 years ago in VAT 1 Already Exists