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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 about 2 months ago in Payment/Receipt 0 Idea Accepted - Gauging Support

When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first

Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...
Alison Alison about 1 year ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Notes tab within on a customers order under SOP

You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.
Jessica Beattie about 1 month ago in New/Amend Order 2 Already Exists

Supplier List - Set the Default position of the 'Maximum number of transactions to display'

This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
Tricia Dickens about 1 month ago in Settings 0 Idea Accepted - Gauging Support

Paying foreign suppliers with SEPA

The help screen states "You cannot pay foreign suppliers through e-Banking". This seems even for SEPA payments. https://desktophelp.sage.co.uk/sage200/professional/Content/PL/Pay%20supplier's%20via%20e-Banking.htm?Highlight=e-banking
Hamish Macdonald 2 months ago in Suggested Payments 0 Idea Accepted - Gauging Support

REPLACE OPERATION

It would be helpful to be able to have a "replace operation" option that will automatically replace an old operation with a new one.
Giulia Inglese about 1 month ago in Migration Tool 1 Further Information Required

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

Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return

For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
Guest about 1 year ago in VAT 1 Idea Accepted - Gauging Support

Syncing Credit Notes into Go Cardless

The ability to add Credit Notes to Go Cardless to allow a customers amount owed to be reduced so that it matches the owed balance in Sage
Kelly Ball about 2 months ago in GoCardless 0 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