Sage 200 UKI Ideas Portal
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My votes: Cash Book

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Assign payments and receipts to suppliers/customers

When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
Guest over 3 years ago in Payment/Receipt 2 Further Information Required

Would like an enhanced Process Standing Orders and Direct Debits Screen

No description provided
Guest over 1 year ago in Standing Orders 2 Further Information Required

Group BACS payments in Cash Book for Sage for Education version

When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
Guest almost 7 years ago in Payment/Receipt 2 Further Information Required

Cash Book List - Payments should be grouped like Receipts

confusing as users could enter Sales Payments instead of clicking
Guest over 1 year ago in List 2 Further Information Required