Sage 200 UKI Ideas Portal

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    get rid of the 000000 cheque number on payments as surely no one uses cheques nowadays

    this is most confusing and not needed, i have tried deleting it every time but it always comes back and you cant over ride it and just put a reference in there
    Priscilla Pittock about 2 months ago in Generate Payments 0 Idea Accepted - Gauging Support
    184 VOTE

    Amend Generate Suggested Payments to be able to add Filters, Either for Analysis code or bare minimum Payment Group

    Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be ...
    Derek Taylor over 2 years ago in Generate Payments / Suggested Payments 7 Idea Accepted - Gauging Support
    117 VOTE

    SUPPLIER PAYMENT MANUALLY - THIS OPTION NEEDS THE ABILTY TO PRODUCE A REMITTANCE ADVICE AND REPRINT A REMITTANCE ADVICE AS AND WHEN REQUIRED

    Currently using the Supplier payment option for entering a payment whether allocated to an invoice or just a POA / deposit does not allow for a remittance advice to be printed. In particular this is an issue if you want to produce a remittance for...
    Victoria Hanley over 3 years ago in Generate Payments 1 Idea Accepted - Gauging Support

    Exclude accounts with Negative Cheque Balance from Suggested Payment Report

    The suggest payment report is almost useless as it includes accounts with a negative balance. There is no way to filter out these accounts so they don't show on the report which means you have to manually remove the negative amounts from the repor...
    sarah wall about 1 year ago in Generate Payments 1 Idea Accepted - Gauging Support

    payments on account on suggested payments

    When on the Amend Suggested Payments screen any "payments on account" dont come up to select, only invoices and credit notes. For example, due to credit limit imposed by a supplier of 40K, we had an invoice for 25K and and further order due for an...
    Phil Lyon 5 months ago in Generate Payments 0 Idea Accepted - Gauging Support

    Customer Details

    It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
    Sally Bruce almost 3 years ago in Customer/Supplier 6 Idea Accepted - Gauging Support

    to change the chq number to alpha/number

    In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please
    Tina Hollingsworth about 2 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Populate Details on Payment Detail Report

    Currently the Payment Detail report shows blank under Detail column where it would be useful if it could add certain details from the supplier ledger. It would be good if this was customisable
    Karen Law 9 months ago in Generate Payments 0 Idea Accepted - Gauging Support

    PDF Month End Report Suite for Schools

    It would be good if we could have a PDF report suite for all the month end reports shown in the academies handbook and they are standardised for all schools.
    Guest almost 8 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support

    Generate Payments - validation of supplier BIC and IBAN codes

    Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
    Guest over 4 years ago in Generate Payments 0 Idea Accepted - Gauging Support