Sage 200 UKI

Hi Folks, There are pending changes from both Irish Banks AIB & Bank of Ireland in relation to structure/content of SEPA XML creditor Payment files created as part of Payment Run. Below are the main changes Changes The main change is the introduction…

Can someone help with an issue I have please? We need to process a sales order but the order has staged payments. For example, the sales order would show a stock item with a value but we need to invoice the customer 20% in advance, 50% upon despatch…

I would like to suggest the ability to add the "Pay now" button to Pro Forma Invoices. Works well with standard invoices but we often send out Pro Formas for credit card payments so being able to add the pay now button to them would be great.

Is there anyway to change the suggested payment report to include the invoice date, rather that the "due date"?

Hi All, I would be so grateful if someone could help me. I have been allocating credit notes and receipting the payments so we can reconcile our PayPal account. We need to do this everyday so we can ensure that Sage and PayPal balance. Due to an error…

Afternoon All, I'm looking to setup Bank Feeds in Sage 200c, But reading through the setup help files it states the following: Note: you can't set up Sage Bank Feeds for a cash book account that already uses supplier payments Surely this cannot…