Sage 200 UKI Ideas Portal

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    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 1 year ago in Generate Payments / Suggested Payments 6 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 4 months ago in Generate Payments 1 Idea Accepted - Gauging Support

    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 almost 3 years ago in Generate Payments 1 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 25 days ago in Generate Payments 0 Idea Accepted - Gauging Support

    Can you add nominal narrative to the Sales Ledger/Purchase Ledger Credit Control workspace?

    So you can see more than 20 characters - it makes it quicker to see what the detail is behind the information
    Courtney Sharman 7 months ago in Workspace Designer 0 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 over 1 year ago in Generate Payments 0 Idea Accepted - Gauging Support

    Requesters to be able to print purchase orders from Workspaces

    I get asked this query during demos, or from new users that have moved from other software. If a requisition has been authorised, and a subsequent PO created in Sage 200 Pro/Standard, it would be great if the requester could print the PO from work...
    GrantBMS, Michael about 2 years ago in Print / Workspaces 1 Idea Accepted - Gauging Support

    Cash position Workspace

    It'd be great to get the full list of who owns us money as well as who we own money to. Having only 5 transactions is not sufficient enough to use this really good feature.
    Petra McKinlay 11 months ago in Workspaces 3 Already Exists

    Enable Action Selector on Self Service Workspaces

    POP Authorisation for Web Users: when trying to View Details of the PO before authorising, this takes several steps but would only be a single step if the Action Selector was available on the Self Service web screens as it could then be configured...
    Howard Taylor over 1 year ago in Workspaces 0 Idea Accepted - Gauging Support

    Online Supplier Invoice Authorisation Workspace

    It would be useful if the purchase requisitioner or budget holder could authorise invoices within a workspace. This along with a Confirm Goods Received would complete a web based procurement workflow.
    Guest about 7 years ago in Supplier Invoice Authorisation 0 Idea Accepted - Gauging Support