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Sage 200 UKI Ideas Portal

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Change date on posted invoice, journal and bank transaction

Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....
Janine Holloway 8 months ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

Please stop Captcha verification which is obtrusive and time consuming

You have started daily captcha verification when logging in but your captcha's don't seem to work properly and you have to try multiple times for very obvious captchas, like a motorbike or a bus because your captcha system is flawed. It wastes pre...
Shah, Hitesh 11 months ago in Sage ID (Sage Account) 13 Review in progress

Messaging and Email Settings

Microsoft and Google have announced changes to SMTP email authentication that will affect Sage software's email functionality. I cannot see there is no way to set this up to work now Microsoft and Google have retired Basic Auth.
Mike Neville 27 days ago in Microsoft Outlook 7 Idea Accepted - Gauging Support

When entering a SL customer receipt / payment, option to toggle on/off account hold status

We use account status "on hold" for past due SL accounts. When the customers pays, we enter the receipt and a pop up reminds us the account is on hold and asks if we wish to continue. Then we complete the receipt and have to go into amend account ...
Stuart King over 1 year ago in Payment/Receipt / Payment/Receipt 2 Idea Accepted - Gauging Support

Bring Sage SOP Document No in to Opayo Transaction detail

When using the Pay Now button on proformas, there is no way to track the Opayo payment from within Opayo transactions back to the original document in Sage. Bringing through the Unique SOP Document Number from the Pro Forma would assist with this.
Christian Marron about 1 month ago in Opayo 0 Idea Accepted - Gauging Support

E-Invoicing for Sage 200

E-Invoicing should be made available for Sage 200 to streamline digital invoice processing for businesses. In particular integrating with PEPPOL, the app will ensure businesses can easily exchange invoices with their EU counterparts, complying wit...
Pete Pete 12 months ago in E-invoicing 0 Idea Accepted - Gauging Support

Who Uses Cheques?

Cheques are hardly used any more. Payments are usually BACS, online or by transfer. Cheque Number should perhaps be updated in each module to Payment Reference.
David Low over 2 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first

Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...
Alison Alison about 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

When entering a receipt payment in sales ledger have ability to enter comment on over-payments

When customer over-pays an invoice the payment is receipted and the user goes to transaction enquiry to add memo line against the over-payment with reason i.e. inv 12345 paid twice - or under-payment i.e. VAT omitted from receipt
Oldschool Oldschool over 1 year ago in Payment/Receipt / Payment/Receipt 0 Idea Accepted - Gauging Support

Sage 200 Bank Feeds - increase polling speed

Hi, From speaking to Sage support I gather Bank Feeds has a delay in the polling of information from banking institutions. I've seen information stating that transactions up to midday, can become available to download from midnight that evening ...
Stuart Mcalister over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support