Sage 200 UKI Ideas Portal

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    Have the Ability to Unsync a customer from Invoice Payments.

    One you upload a customer to sync for invoice payments. The tickbox is greyed out and you can't unsync a customer from invoice payments.
    Paul Williams about 1 month ago in Invoice Payments 0 Idea Accepted - Gauging Support

    PayNow Button Reference

    When using the inbuilt PayNow button, the transaction overview includes an account reference, invoice reference and amount. The amount is pulled through to the billing details page but invoice reference and account reference are not. Currently, pa...
    Megan Alabaster over 1 year ago in Invoice Payments 0 Idea Accepted - Gauging Support

    PDF Month End Report Suite for Schools

    It would be good if we could have a PDF report suite for all the month end reports shown in the academies handbook and they are standardised for all schools.
    Guest over 7 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support

    Payments Integration Enhancements

    Poor cash flow and late payments is a primary concern for SME's. With our last few releases, we've provided integration to Stripe. Paypal and GoCardless to help you get paid faster. We'd like to understand how you would like to see this functional...
    Jo Kirkup almost 7 years ago in Invoice Payments 0 Idea Accepted - Gauging Support

    Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies

    MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
    Guest over 2 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support