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Recent
Trending
Popular
2
Vote
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
Created 16 Aug 00:00 by Victoria Hanley
Bank Feeds (Bank Reconciliation)
0
Idea Accepted - Gauging Support
3
Vote
Bank Reconciliation Report
There needs to be a consolidate bank reconciliation report which comes off the system when the bank rec is complete like in sage 50 showing The reconciled bank figure The un-reconciled items The adjusted bank balance We are all doing this manually...
Created 28 Jun 00:00 by Guest
Bank Feeds (Bank Reconciliation)
0
Idea Accepted - Gauging Support
4
Vote
Payment processing - allow entry of alpha numeric cheque numbers
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.
Created 17 Jul 00:00 by Guest
Payment/Receipt
0
Idea Accepted - Gauging Support
3
Vote
Include box for VAT number in Direct Debit / Standing Order wizard for education customers
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?
Created 10 Oct 00:00 by Peter Donaldson
Direct Debits and Standing Orders
0
Idea Accepted - Gauging Support
3
Vote
Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger
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...
Created 10 Aug 00:00 by Guest
New/Amend Account
0
Idea Accepted - Gauging Support
2
Vote
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 ...
Created 04 Nov 00:00 by Richard Owens
Bank Feeds (Bank Reconciliation)
0
Idea Accepted - Gauging Support
3
Vote
Being able to view and sort by more columns in the Bank Reconciliation window
In Sage 50 you could see more fields in the bank rec such as transaction number and also had the ability to sort by these.
Created 06 Feb 00:00 by Guest
Bank Feeds (Bank Reconciliation)
1
Idea Accepted - Gauging Support
3
Vote
Sort Cash Book Standing Orders and Direct Debits by column headings
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...
Created 15 Jun 00:00 by Guest
Direct Debits and Standing Orders
0
Idea Accepted - Gauging Support
3
Vote
Add Archive/Historical File for Cash Book Transactions
Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book
Created 29 Jan 00:00 by Graham Michel
Archive
0
Idea Accepted - Gauging Support
2
Vote
Standing Orders / Direct Debits - option for perpetual payments
Add option for perpetual payments
Created 20 Dec 00:00 by Guest
Direct Debits and Standing Orders
0
Idea Accepted - Gauging Support
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