All ideas

Retrospective Remittance Advices

I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...

Guest almost 4 years ago in Suggested Payments 1 Already Exists

1 VOTE

Amend Account - Return to Company tab after Save

Small issue - if the end user amends an account (S/L or P/L) and then clicks Save, the UI stays on the same tab (e.g. memos) - this confuses the user as they do not realise that they no longer have an account selected I checked amending N/L and CA...

Andrew Dunn 8 months ago in Account / Account 0 Idea Accepted - Gauging Support

3 VOTE

View attached Attached Invoices from the Supplier and Customer Transaction Enquiry Screens

It would be really good if the Supplier and Customer Transaction Enquiry Screens fully matched functionality of the Desktop screens and allowed users to view Documents which had been attached against Transactions

Graham Sean almost 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

AR allocation drilldown - show inv date and due date

ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date

Jamie Bazley almost 2 years ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

11 VOTE

Include invoice reference on remittance layout by default

Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.

Guest over 7 years ago in Remittance layouts 1 Already Exists

2 VOTE

Send multiple acknowledgements

We often have to raise multiple sales orders for a single customer and need the facility to send a single email with several acknowledgement pdfs attached

Kay Johnson over 1 year ago in Print Acknowledge 2 Already Exists

12 VOTE

Ability to change bank transactions

The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...

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

4 VOTE

Ability to create a bank feed matching rule without having to create a transaction.

99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.

Ellen Duncan over 2 years ago in Bank Feeds (Bank Reconciliation) 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 over 1 year ago in Opayo / Payment/Receipt 0 Idea Accepted - Gauging Support

16 VOTE

Insert lines on an Order or Quote

Ability to insert a line on an order/quote. For example if you have a 30 line order and need to add a line at position 3 you currently have to click Move Up 27 times, it would save time to have an 'Insert Below' option.

Guest over 10 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

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