Sage 200 UKI Ideas Portal

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    Print Invoice Screen

    We do part shipments of orders and at the moment it doesnt show the shipment number also it shows the whole order value even if its been partly shipped. My suggestion is that it has the order number along with the relevant shipment number and the ...
    Marc Lynn about 1 year ago in Print Invoice 6 Idea Accepted - Gauging Support

    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

    SOP Print Invoices Efficiency

    In v2016 if you print an invoice with Output Mode set to preview it goes straight to preview (click on Print Invoice Invoices have been printed successfully Click OK - you can now see the invoice & print or email it ) In v2018 if you print an ...
    Saeed Malik over 7 years ago in Print Invoice 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

    To be able to raise sales invoice for back to back direct delivery order, before stock is received

    As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO. Customer would like the option to invoice the SO early, bef...
    Tom Blatchford almost 7 years ago in Print Invoice 1 Idea Accepted - Gauging Support

    Invoice before dispatch of goods

    I have dealt with a number of companies that require payment for goods before dispatch but will not make payment without an invoice. Currently no options within the system to allow this. This would make be a great feature for a lot of compares tha...
    Guest about 11 years ago in Print Invoice 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

    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

    Raise a sales invoice per delivery note.

    The ability to raise an invoice based on what was on a delivery note rather than what is waiting to be invoiced. It is sometimes necessary to produce an invoice when multiple deliveries have occurred in the month but due to transport the completed...
    Guest over 8 years ago in Print Invoice 0 Idea Accepted - Gauging Support