Ensure Full Compatibility of Sage 200 with New Outlook Before 2029
With Microsoft Outlook Classic support ending in 2029, Sage 200 needs to ensure full compatibility with the New Outlook application. This includes maintaining existing integrations, such as email functionality and the use of Report Designer, so th...
Pete Pete
about 1 year ago
in Email / Emailing
0
Idea Accepted - Gauging Support
I have spent ages merging the format of 3 company invoices into a master layout The site now have a need to include T&C as an email attachment but the attachments are fixed file, no ability to select attachment A or B depending on some expression
Andrew Dunn
11 months ago
in Emailing
0
Idea Accepted - Gauging Support
Allow the message body in email settings to be amended with Fields from a Customer account
I think it would be useful to be able to populate parts of the message body in email settings in report designer with customer fields such as contact name, order number on invoices, but also on other options such as purchase orders etc.
Guest
over 6 years ago
in Emailing
0
Idea Accepted - Gauging Support
Add outlook signature when emailing documents from Sage
Currently if you print a document form sage and select to email any signature on the outlook account is ignored . It would be a good idea if when creating the signature could be pulled through onto the email automatically.
Guest
over 9 years ago
in Emailing
0
Idea Accepted - Gauging Support
Make report designer email attachments easier to view & update
In report designer you have a section for email settings. The first tab covers the to, from, subject & email body text whilst the second tab allows you to add files that are attached to report designer output that is emailed. Often during upgr...
Ian Makinson
about 2 years ago
in Emailing
0
Idea Accepted - Gauging Support
Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)
Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
Ability to send invoices to multiple email addresses (Ten +) As in Sage 50
I have a customer that needs to email copies of its invoices to multiple email addresses from Sage 200 as they used to be able to do in Sage 50 - Is there any possibility this could be included in a future release ?
Guest
over 6 years ago
in Emailing
0
Idea Accepted - Gauging Support
Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference
In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
Report Designer Email Options - one email per invoice
Please add a selection box to theReport Designer Email Options settings, where we can choose between each invoice being sent on an individual email or the current option of multiple attachments on an email.
Guest
over 2 years ago
in Emailing
0
Idea Accepted - Gauging Support
