Sage 200 UKI Ideas Portal

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    Enable Batch Transaction Manager when Allow Batch Processing is disabled

    P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...
    Andrew Dunn 11 months ago in Batched Transactions 1 Not an idea

    Attached documents when in Batched Transactions

    When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.
    Guest about 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

    Application Programming Interface (API) for Academies Accounts Return (AR) to the ESFA (Dept of Education)

    I have just watched a Webinar by ESFA regarding the API and implied that Sage was ready to activate this if we choose to start using this process. Is anyone else using this already? Has the procedure been finalised and rolled out?
    Guest over 2 years ago in Amendability 1 Will not implement