Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Cash Book

    Showing 115 of 2252

    Amend allocated receipt on SL, already reconciled

    Received payment without a remit. I could not allocate against any invoices. I posted a receipt on the customer account. Now, I do not know how to amend the receipt against other invoices
    Joanna Zelazny 2 days ago in Payment/Receipt 0 Review Required

    Bank Feeds recall ignored items like Sage 50

    When accidently hi-lighting and ignoring items in the Bank Feeds Reconciliation the ability to bring these items back as you can in Sage 50.
    Trudie Whitmarsh 3 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    ability to see os unreconciled value on a part bank reconciled transaction to make it easier for selecting

    ability to see os unreconciled value on a part bank reconciled transaction to make it easier for selecting. When using the bank rec if you have a part reconciled transaction until you actually match it you cannot see the unreconciled amount it onl...
    Adrian Evans 3 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    A ' confirm you want to reconcile' button on the bank recs

    A second step to aviod accidently hitting reconcile when adding items to the bank
    Sarah Williams 5 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Add Alica Bank

    The use of Alica bank is ever increasing and more companies are moving over to this new bank. It would be useful for Sage to incorporate this bank within the ebanking module so customers like us can use this instead of having to make this via the ...
    Becky Ford 6 months ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Change date on posted invoice, journal and bank transaction

    Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....
    Janine Holloway 10 months ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

    Able to search bank standing orders

    We have a long list of automatic bank standing orders and direct debits. It would be useful to be able to put these in order by choice as we can on other screens.
    Christine Sellick 11 months ago in Direct Debits and Standing Orders 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 over 1 year 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 over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 8 Already Exists

    reconcile from multiple bank reconciliation drafts

    I save drafts then have to delete them if I have more than one saved. Can they be more flexible? Maybe even Unmark them as 'draft' from within the reconciliation screen?
    Kris Kiddy over 1 year ago in Bank Feeds (Bank Reconciliation) 3 Idea Accepted - Gauging Support