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Rather than Suggested Payments being generated for all suppliers, it would be useful to select the payment groups first.
We currently use all 10 available groups, e.g., stock for resale, sundry, rent and rates, utilities, etc,.
Could an approvals style routine be build in to allow a senior user to approve any bank detail changes please? The audit log is good but it doesn't prevent changes and so issues could arise before anyone is aware.
Currently using the Supplier payment option for entering a payment whether allocated to an invoice or just a POA / deposit does not allow for a remittance advice to be printed. In particular this is an issue if you want to produce a remittance for an…
It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for two…
Within the enter purchase invoice screen found via Purchase Ledger > Enter Transactions > Invoice, the Amount left text and value is displayed in white text. Can this text colour be changed to black to make it more readable to Sage 200 users?
The…
Creating an alert pop up for Stock Items and PL would be a brilliant addition - For example - Purchase Ledger and Stock Item scenarios.
1) Supplier will be changing bank details on a certain day.
2) Supplier has not had their licence, must chase by…
We would like to enable online authorisation of non-order invoices at budget holder level. This would eliminate the need for physical signatures and speed up our processing.
When using an API to passi data from an external system to create transactions within Sage 200, it would be really useful to for the attachments from the 3rd Party systems to be passed into Sage and added on to the Sage attachment for the transaction…
Hi everyone
The company I work for has recently moved over to Sage 200 and there's some little oddities we're having trouble fixing.
The main issue at the moment is importing supplier transactions. We've created the correct CSV file that Sage…
I come across this regularly when implementing new sites that when it's a new nominal structure the staff don't tend to know the codes immediately and click on the drop downs be it in any of the available screens and get presented with the full nominal…
Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
This idea relates to amending Supplier Bank Account Details using the following feature:
Sage 200 > Purchase Ledger > Amend Account Details > Bank tab
It also assumes that a user has the relevant Sage 200 permissions to amend Supplier Bank details…
This idea relates to using the Generate Payments feature, found in:
Sage 200 > Purchase Ledger > Period End Routines > Payment Processing > Generate Payments
It also relates to the Common Directory specified when configuring a Cash Book account…
I was so happy to see the new functionality to export Customer and Supplier records that I almost spat my tea out when it was announced. Great, something to save time on creating new datasets with the same customers and or suppliers. Sadly the export…
As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts packages…
Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.
Would be a nice addition to be able to store an extension number for a contacts phone number. I have a CRM system that will not sync because the client has resorted to putting EXT1235 in the telephone number field (not a problem for sage200 but causes…
Add the ability to select Project analysis as per standard PI entry to the rapid screen. We have a customer who might have an invoice from a skip hire company for 30 skips used on multiple projects so it would save them a significant amount of time if…