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Sage 200 UKI Ideas Portal

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Invoice Automation/Recognition for Sage 200

Invoice Automation and Automated Recognition which means a computer recognising and automating entering the data on a PDF document (i.e. a purchase invoice or a purchase credit note). This avoids having to key in data and in more advanced systems ...
Guest over 4 years ago in AutoEntry 0 Idea Accepted - Gauging Support

Scan a supplier invoice to create a transaction entry.

We've had a client recently review the Scan2Invoice plugin for quick books which reads scanned documents and creates PI transactions and they are keen to have similar functionality within the Sage 200 software. They are aware that there are third ...
Guest over 7 years ago in AutoEntry 0 Idea Accepted - Gauging Support

Time taken to pay Sales Invoice report - to run by receipt date by default

Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...
Guest over 8 years ago in Sales ledger - Time Taken to Pay Sales Invoices 1 Will not implement