Cash Book

Showing 6

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 4 months ago in Bank Feeds (Bank Reconciliation) 2 Further Information Required

3 VOTE

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 about 3 years ago in Payment/Receipt 1 Further Information Required

1 VOTE

Would like an enhanced Process Standing Orders and Direct Debits Screen

No description provided

Guest about 1 year ago in Standing Orders 1 Further Information Required

2 VOTE

Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

Cash Account

Guest almost 8 years ago in New/Amend Account 1 Further Information Required

1 VOTE

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 over 6 years ago in Payment/Receipt 1 Further Information Required

0 VOTE

Cash Book List - Payments should be grouped like Receipts

confusing as users could enter Sales Payments instead of clicking

Guest about 1 year ago in List 1 Further Information Required

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