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Sage 200 UKI Ideas Portal

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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 over 1 year ago in Invoice Payments 0 Idea Accepted - Gauging Support

Amend goods Despatched - Return stock to source BIN

Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...
Guest about 8 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

Un-despatch all would be helpful when amending goods despatch, as some orders contain over 30 lines. Currently you have un-despatch 1 line at a time which is very time consuming.

un-despatch all
Guest about 9 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

Payments Integration Enhancements

Poor cash flow and late payments is a primary concern for SME's. With our last few releases, we've provided integration to Stripe. Paypal and GoCardless to help you get paid faster. We'd like to understand how you would like to see this functional...
Jo Kirkup over 6 years ago in Invoice Payments 0 Idea Accepted - Gauging Support