Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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…
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,.
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…
We use invoice payments via Stripe for SOP invoices but would like to extend this to pro forma invoices also.
Currently it is not possible to add a Pay Now button to a pro forma invoice layout.
The benefits of having this on pro forma invoices are…
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…
The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
REQUEST FOR CHANGE - On behalf of Highgate Beds Ltd
When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line.
They cannot currently do this as Sage…
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.
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…
Purchase Ledger/ Period End Routines/ Payment Processing
User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay.
Then export the Suggested Payments to a (.csv) or other output.
User…
Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?
Can I suggest that you allow the bank code to be changed during a payment/receipt entry.
Currently the bank code is "greyed" out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change this…
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 functionality…
