Sage 200 UKI Ideas Portal

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    Allocate serial numbers (when using Sell By Dates for fulfilment) by looking at the system date rather than the order date

    Currently the order document date is used to allocate serial numbers to sales orders when using Sell By Dates for fulfilment. This means that expired serial numbers can be allocated if an older order is allocated on the system date, as by using th...
    Damian Graham 9 months ago in Allocate / Allocate 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

    To have an option to batch allocate Stock

    We have a customer who allocates stock to projects via Stock Allocations Project Allocations. They then issue it as and when. Rather than log a wish just for Project Allocations, I thought I'd log it for a wider appeal of being able to batch alloc...
    Gary Butler about 7 years ago in Allocate 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