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Sage 200 UKI Ideas Portal

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Cash Book

Showing 111 of 2176

Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
Guest about 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Nominal Ledger - Enter New Accounts & Generate New Accounts - Display A/C Balance

Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked
Saeed Malik about 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Demo Data/Migrated Data - Display Account Balance not ticked on all Nominal Accounts

Every time a new demo data version we have to run a script to change all the accounts to True. This is also the same for when Sage 50 data is migrated to Sage 200
Saeed Malik about 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

increase cashbook group transaction limitation from 1000 records

We have a site that have large volumes of data being processed including grouped cashbook transactions but sage limitations mean 1000 records will not post due to out of memory errors, they have to do it in batches of 500 instead.
joanne scott 10 months ago in Batch Transactions 1 Not an idea

Add bank Revolut to the bank plug ins (Reconciliation)

they have a revolut bank feed but not the plug in for the bank
Rachael Holly 12 months ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 8 Already Exists

Provide a list of all unallocated cash/cheques transactions

We enter debit/credit card transactions on a daily basis. We allocate the amount against the residents account .Difficulty we have is we're unable to run a list of all unallocated cash transactions. At month end we're unable to allocate cash for 1...
Guest over 3 years ago in Payment/Receipt 1 Not an idea

Batch deposits to individual invoices rather than customers

It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...
Guest almost 4 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Add Account Reference field to the Bank Reconciliation Report

It would be useful to see the account Ref on the Reconciled bank report to speed up Corrections and checking if errors have occurred
Victoria Hanley almost 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Remove the Sage 200 Bank Reconciliation Automatic re-sort

Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...
Richard Owens over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Standing Orders / Direct Debits - option for perpetual payments

Add option for perpetual payments
Guest over 6 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support