Cash Book

When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.

99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.

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.

I don't know how many different Banks this now applies to but certainly Barclays have removed the cumulative sequential Page Numbers from Statements. This means that the user has to create their own Statement Reference, very often a date or some d...

When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...

To enable any relevant direct debits / standing orders to impact the VAT 126 report, could we please add a box in the wizard to include this?

The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...

In maintain Standing Orders and Direct Debits, could the functionality be added to sort the list by any of the column headings? This seems to be available in all list views except this one, and when a company has many standing orders set up, it is...

Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book

Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this