Sage 200 UKI Ideas Portal

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    Bio-metric authentication for Bank Feeds

    With the need for security, bio-metric (fingerprint) authentication is how one our customers logs onto their bank accounts. After installing the relevant bank plug-in the only authentication options are a PIN sentry or memorable information/passwo...
    Guest about 6 years ago in Bank Feeds 2 Further Information Required

    Expose analysis codes & CreateBy to invoicing module

    The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment ...
    Guest over 6 years ago in New/Amend Invoice 1 Already Exists

    Setting for COS postings in the invoicing module

    If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
    Nat Evans over 7 years ago in Post 1 Idea Accepted - Gauging Support

    Invoice Module Add/Select Project

    On the new Invoicing module - there is only the option to add/select Nominal Code (no option to select project code) Would be handy to be able to select Project Code - especially if you only want to invoice a non-stock item like a free text/delive...
    Paul Daly over 7 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

    Billing Process for Service Invoices

    The billing process for service invoices is very cumbersome and time assuming, and involves both the processing of a sale order and despatch of good process before an invoice can be generated. This is inappropriate for service business based busin...
    Guest almost 10 years ago in New/Amend Invoice 1 Already Exists

    Copying Sales Invoices

    Be able to copy coding as well as prices under the copy preferences area.
    Guest almost 7 years ago in New/Amend Invoice 2 Further Information Required

    bank feeds reconciliation - charge off matching items

    eg In Sage a transaction is £1,200.00 but the amount in the bankfeed is ££1,199.50,the user needs to charge off the difference ie automatically write off the difference as an adjustment in Sage
    Guest over 2 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    INV Invoice Layout is not for Invoicing

    The INV Invoice Layout is (according to documentation that is hard to find) only for the production of invoices raised from billing or Project Accounting. This is because the 200 Invoicing option within Financials uses the SOP tables to store data...
    Guest over 2 years ago in Print 0 Idea Accepted - Gauging Support