Sage 200 UKI Ideas Portal

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    Payment Practices Reporting

    Large Companies are required to report six monthly on their payment practices which, will need to be reported based on the day an invoiceis received, not the invoice date as is customary. An additional field is required on the Purchase transaction...
    Guest over 7 years ago in Payment Practices Reporting 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