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Sage 200 UKI Ideas Portal

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1 Not supported for the current status
Status Idea Accepted - Gauging Support
Created by Jill Boardman
Created on Oct 16, 2025
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-2579 Amend Generate Suggested Payments to be able to add Filters, Either for Analysis code or bare minimum Payment Group.

Suggested Payment List by Payment Group Merged

I think it would be beneficial if I could run the suggested payment list by payment group so I could see a definitive list which excludes DD accounts, expenses accounts, credit card accounts etc before I choose to generate payments

Idea Benefit Reducing number of amendments needed to suggested payments to exclude accounts not requiring payment
How do you solve for this problem today? Manually go through whole list to remove supplier from suggested payment list that I know are DD accounts
Product Variant Sage 200 Standard