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 28

    Foreign Currency Bank Feeds to have same Functionality as GBP Accounts

    Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?
    Guest over 6 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.

    Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.
    Guest over 2 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Citibank UK to be added to Bank Feeds

    We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.
    kelly Hollands over 1 year ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed

    If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...
    Gary Butler about 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Change Company Name in Provisioning Portal for Archiving

    When you have a company that is wanting to archive and start again to be able to change the name to ARCHIVE to that the company select screen shows Archive. currently you have to copy backup, download and reupload creating new company name with AR...
    David Shearer about 3 years ago in Ability To Change Company Name For Archiving 0 Idea Accepted - Gauging Support

    Book balance to be added to bank reconciliation in Sage 200

    In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case
    Guest almost 8 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    SEOS customer operations agent should be allowed to re-send notifications

    On www.sageerponlineservices.com a Customer Operations Agent can add new users. Adding a user that does not have a Sage ID will raise a notification. The customer operations agent should have the ability to re-send the notification
    Guest over 2 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

    When logging into the Sage 200 2015 online portal, users have to type in the username which is an email address. Some clients have a long company name hence this a problem. No option is available to remember the username or no provision to create a short

    No description provided
    Guest over 2 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

    For a more fluid way to add and assign a user for Sage 200 Standard Online

    When a user is setting up their users for Sage 200 Standard online, it is a lengthy process involving multiple screens. You first have to create a user in Sage BMS, the user quite rightly has to accept and create their user details. The Assign use...
    Guest almost 9 years ago in User Assignment 0 Idea Accepted - Gauging Support

    Allow Bank Feeds and Supplier Payments to be used together

    Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?
    Guest almost 6 years ago in Bank Feeds 2 Further Information Required