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Sage 200 - UKI

Showing 2023 of 2023

Avoid SAGE re-issuing invoice but to automatically update changes

when I post a sales invoice through invoicing module, then the customer comes back to me and says can you update the address to “…….” Or FAO “……”, at the moment, I have to reverse the invoice I just posted, update the information on their account ...
Ash Prayagsing 3 months ago in Post / Print 4 Idea Accepted - Gauging Support

Nominal Journal

Hi - This has probably been mentioned before but it would be good to be able to use a function key on a nominal journal to copy the line above to the current line - it would save so much time
Guest about 3 years ago in Journal Entry 0 Review in progress

Create Stage Payments (Milestones) for Sales and Purchase Orders

Can the SOPs and POPs have a facility so that if the order has Stage (milestone) payments, there is a way to facilitate this easily without having to mess with the stock parts? We process contracts that often have stage payments in the orders and ...
Paul Cordell 11 months ago in New/Amend Order / New/Amend Order 2 Idea Accepted - Gauging Support

Unallocate whole order

Would be good if there was capacity to unallocate whole order (when the order has been put on in advance).
Christine Sellick 11 months ago in Allocate 1 Idea Accepted - Gauging Support

Sage 200 Standard BOM reversal

A BOM reversal option as my customer often make up BOMs in error and then have to reverse them. This takes them time to return the stock manually.
paul harrison 7 months ago in New/Amend BOM 0 Idea Accepted - Gauging Support

Who Uses Cheques?

Cheques are hardly used any more. Payments are usually BACS, online or by transfer. Cheque Number should perhaps be updated in each module to Payment Reference.
David Low over 1 year ago in Payment/Receipt 1 Idea Accepted - Gauging Support

For purchase orders requiring dual authorisation, "part-authorised" status required

There is no indication that a purchase order requiring dual authorisation may be in a part-authorised status. The order originator has no idea who, if anyone, has performed their part of the authorisation process. No emails are sent until the fina...
Gareth Beale 10 months ago in Authorise 0 Idea Accepted - Gauging Support

Bring Customer Email Address through to Opayo

Opayo have the functionality to send email receipts to customers to confirm payment. For Opayo to do so, they require the email address to be included within the PayNow button.
Samantha Bridgewater 4 months ago in Opayo 1 Idea Accepted - Gauging Support

PayNow Button Reference

When using the inbuilt PayNow button, the transaction overview includes an account reference, invoice reference and amount. The amount is pulled through to the billing details page but invoice reference and account reference are not. Currently, pa...
Megan Alabaster 2 months ago in Invoice Payments 0 Idea Accepted - Gauging Support

Sage 200 Bank Feeds - increase polling speed

Hi, From speaking to Sage support I gather Bank Feeds has a delay in the polling of information from banking institutions. I've seen information stating that transactions up to midday, can become available to download from midnight that evening ...
Stuart Mcalister 6 months ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support