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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 14 days 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

Purchase order notifications list

We can add manual notifications to a purchase order line but they do not show on this list, would be useful if they did. I understand it only shows if to do with authorisation of order which we do not use. We use notifications for notes on changes...
Wendy Gardner over 1 year ago in Notification 0 Idea Accepted - Gauging Support

Workflow Notification For Purchase Order Invoice Receipt

Our old accounting system had a very useful function that sent a workflow notification to the budget holder when an invoice had been received that related to a purchase order. The budget holder was then able to notify finance if they had received ...
Guest about 5 years ago in Notification 0 Idea Accepted - Gauging Support

Ability to add notification to any purchase order and for it to be emailed to the To: recipient

We currently have a client who want to use the Purchase Order notifications as an alert to email the recipient with actions that need to be carried out when a notification is entered against the order. Currently notifications are only sent when an...
Guest over 6 years ago in Notification 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 over 6 years ago in Invoice Payments 0 Idea Accepted - Gauging Support