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 2 months 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

    WEEE Sales by Product Report

    Ability to run a WEEE sales by product quantity report on a quarterly basis. At present there is a check box in the Stock Item Entry but this information is only for reference. This is a legal requirement that at present has to be done manually.Al...
    Amanda Blundell about 10 years ago in Stock - WEEE Sales By Product Report 1 Already Exists

    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