Ideas

Showing 20

EBanking for Customer Payments

When processing Payments (Refunds) to customers, it would be great if you could then create an ebanking file to pull into the bank

Lisa Castle over 1 year ago in Payment/Receipt 0 Idea Accepted - Gauging Support

2 VOTE

Default to not saving payment card details

Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...

Robert Lewis 8 months ago in Opayo / Payment/Receipt 0 Idea Accepted - Gauging Support

3 VOTE

Make report designer email attachments easier to view & update

In report designer you have a section for email settings. The first tab covers the to, from, subject & email body text whilst the second tab allows you to add files that are attached to report designer output that is emailed. Often during upgr...

Ian Makinson about 2 years ago in Emailing 0 Idea Accepted - Gauging Support

6 VOTE

Ability to send invoices to multiple email addresses (Ten +) As in Sage 50

I have a customer that needs to email copies of its invoices to multiple email addresses from Sage 200 as they used to be able to do in Sage 50 - Is there any possibility this could be included in a future release ?

Guest over 6 years ago in Emailing 0 Idea Accepted - Gauging Support

4 VOTE

Warning to stop a posting to a different currency account - ledger account:

Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...

Guest about 6 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

1 VOTE

Report Designer Email Options - one email per invoice

Please add a selection box to theReport Designer Email Options settings, where we can choose between each invoice being sent on an individual email or the current option of multiple attachments on an email.

Guest over 2 years ago in Emailing 0 Idea Accepted - Gauging Support

3 VOTE

Choose Output Mode to have default for Email:

So you have preview, printer, spool. To include a radio button for email where it links to the default mail provider for the client PC. Also handy if using Spindle because it means one less click of the button!

Guest almost 8 years ago in Emailing 0 Idea Accepted - Gauging Support

2 VOTE

Ability to set up multiple SMTP Profiles

Have two companies set up in Sage 200, which each need to be able to email out Remittances via SMTP. They do however have different SMTP servers for each company, so need to be able to store two sets of SMTP server details to be used. Sage 200 lim...

Tom Blatchford over 5 years ago in Emailing 0 Idea Accepted - Gauging Support

3 VOTE

To be able to choose an email account that Sage documents are sent from

Currently, when emailing layouts from Sage 200 the document is sent from the first email address in the mailbox list within Outlook. If the email settings within the layout are set to 'Send emails immediately' then the user does not have the optio...

Guest over 8 years ago in Emailing 0 Idea Accepted - Gauging Support

1 VOTE

Email address to be pre-configured onto any sage report with contact details on!

Email address to be pre-configured onto any sage report with contact details on! Sage need to move with the times and replace the fax section with email by default instead! Nobody faxes anymore!

Guest about 8 years ago in Emailing 0 Idea Accepted - Gauging Support

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