Skip to Main Content
Sage 200 UKI Ideas Portal
Log in / Sign up
Please enter your email address
ADD A NEW IDEA
FILTER BY FIXED IN VERSION
2025 R1
2024 R2
2024 R1
2023 R2
2023 R1
2022 R2
2022 R1
2021 R1
2020 (R1/R2)
2019 (Spring/ Summer)
2018 (Spring/ Summer/ Winter)
2017 (Summer/ Winter)
2016 (and earlier versions)
n/a
Report Design Library
Report Design Service
Sage Ideas Portal
Sage Knowledgebase Article
Sage Case Management System
FILTER BY CATEGORY
Accessibility
5
Desktop Settings
1
Focus
0
High resolution displays
0
Keyboard Controls
0
Menu
1
Minimise
1
Tabbing
0
Tabs/ Open Forms
2
Text Size
0
Touch Screen
0
Accounting System Manager
1
Accounting Periods
0
Analysis Codes
0
Audit Trail
0
Company Details
0
Currencies and Exchange Rates
1
Decimal Precision
0
Document Storage
0
Intrastat
0
Maintain Analysis Codes
0
Transaction Analysis Codes
0
URN
0
VAT Rates
0
Verify Data
0
Admin/ SAA
5
Authentication
0
Bank - Dual Authorisation for Changing Supplier Bank Details
0
Bank/Nominal - Allow Access To Specific Codes
0
Companies
0
Default Save Behaviour
1
Event Logs
0
Features
2
Home page
0
Installation
0
Licence
0
Log Off
0
Login/Log Off
0
Messaging
1
Passwords
0
Process Maps
0
Proxy settings
1
Roles
0
Scheduled Tasks
0
Users
0
API
2
Amendability
0
Analysis Codes
0
Attachments
0
Filtering
0
Invoicing
0
Nominal
0
POP
0
Purchase Ledger
0
Sales Ledger
0
SOP
0
Stock
0
Stock
0
Webhooks
0
Bill of Materials
1
Labels
0
List
0
Maintenance
0
New/Amend BOM
1
Processing
0
Reports
0
Trial kitting
0
Business Intelligence
0
Cash Book
6
Archive
0
Bank Feeds (Bank Reconciliation)
1
Batch Transactions
0
Cheques
0
Corrections
0
Direct Debits and Standing Orders
0
Ebanking (Bank Reconciliation)
0
Foreign Bank Revaluation
0
Inter Account Transfer
0
List
1
New/Amend Account
1
Payment/Receipt
2
Settings
0
Short Term Cashflow Projection
0
Standing Orders
1
Transaction Enquiry
0
Database
0
Access To SQL database on Standard
0
Database
0
Locking
0
Performance - Traceable items
0
SOP/POP
0
Tracking of Cross Sell Items
0
Education
0
Counter Party Identification
0
Customer/Supplier
0
Gift Aid
0
Month End Report Suite for Schools
0
Stock catalogue import
0
VAT 126
0
Work With ESFA To Automatically Submit Data
0
Excel Reporting
1
Fixed Assets
0
General
2
Archive
0
Calculate Net
0
Comms
0
Demodata
0
Desktop
0
Launch multiple instances of Sage 200
0
Performance
0
Search
1
Select Company
0
Shortcuts
1
Spell Check
0
Supported Versions
0
Help/ Documentation
0
CRM Connector
0
Database
0
Downloads
0
Excel Reporting
0
Import help
0
Knowledgebase
0
Offline
0
Requisitions
0
System Admin
0
Version Specific
0
Videos
0
Ideas Hub
1
Sage 200 for Education
1
Import/ Export
1
Analysis Codes
0
Budgets
0
Cash Book
1
CSV
0
Customer/Supplier Account
0
Customer/Supplier Transactions
0
Excel
0
Invoicing
0
Nominal
0
ODBC
0
POP
0
Project Accounting
0
Roles
0
Sales Order
0
Settings
0
Stock
0
Text formatting
0
Install
0
32/64 bit
0
Azure
0
Client
0
Domain Contollers
0
Install path
0
Sage 200 Standard Deployment
0
Server
0
Service Pack
0
Silent install
0
Test/Demo Environment
0
Upgrade
0
Integration
5
3rd Party Developer
1
AutoEntry
0
Bank Feeds
2
CRM
0
G-suite integration
0
GoCardless
0
Invoice Payments
0
Microsoft Outlook
0
Microsoft Power Apps
0
Opayo
0
PayPal
0
Sage ID (Sage Account)
2
Stripe
0
Tracking and Monitoring Module
0
Invoicing
1
Archive
0
List
0
New/Amend Invoice
1
Post
0
Print
0
Pro Forma
0
Repeat Invoice Templates
0
Legislation
0
Customs Declaration Service (CDS)
0
Deposit Return Scheme (CDS)
0
OSS/IOSS
0
Payment Practices Reporting
0
Plastic Packaging Tax
0
Licence
0
Manufacturing
0
Migration Tool
0
Ex Ref
0
Release schedule
0
Validate Data
0
MTD Submission Module
0
Nominal Ledger
9
Account Summary and Breakdown
0
Archive
0
Balance Sheet
0
Budgets
0
Consolidation
0
Corrections
2
Current Transactions list
0
Default Nominal Accounts
0
Deferred Income
0
Deferred Waiting Postings List
0
Delete Account
1
Department
0
Financial Statement Layouts
0
Fixed Assets
0
Forecasting
0
Inter company Postings
0
Invalid Nominal Accounts
0
Journal Entry
2
Journal Templates
0
List
0
Month End
0
New/Amend Account
0
Payment/Receipt
0
Prepayments/Accruals
1
Previous Year Journal Entry
0
Profit and Loss
0
Report Categories
1
Settings
0
SOFA
0
Transaction Analysis
0
Transaction Enquiry
0
Trial Balance
0
VAT
2
View Nominal Structure
0
Year end
0
Price Book
0
Decimal precision
0
Historic Prices / Versioning
0
Inactive stock items
0
Limited Price Band
0
Multiple Discounts
0
New/Amend Price List
0
Price Bands
0
Price Book for Suppliers
0
Units of Measure
0
Project Accounting
1
Provisioning Portal
1
Ability To Change Company Name For Archiving
0
Assign Sites to Features
0
Backups
0
User Assignment
0
Purchase Ledger (Suppliers)
6
Account
0
Account Status
1
Aged Creditors
0
Allocate
0
Authorisation
0
Batch Change
0
Batched Transactions
0
Contra Entry
0
Corrections
0
Duplicate Transaction
0
Ebanking (Payments)
1
Generate Payments
1
Invoice/Credit
0
Letters
1
List
0
Payment
0
Purge
0
Rapid Invoice
0
Remittance
0
Settings
0
Suggested Payments
0
Transaction Enquiry
1
URN
0
Write Off Small Amounts
0
Purchase Order Processing (POP)
5
Amend GRN
0
Archive
0
Authorise
1
Back to back orders
1
Cancel order
0
Cancel return
0
Confirm Direct Delivery Goods Received
0
Disputed Invoices
0
Generate orders
0
GRN
1
List
0
New/Amend Order
2
New/Amend Return
0
Notification
0
Post
0
Print
0
Purge
0
Record invoice
0
Requisition
0
User permissions
0
View order
0
Report Designer
0
Add Windows Username
0
Auto space
0
Automated Reports
0
Batch Reports
0
BOM - Components Report
0
Criteria
0
Custom Tables
0
Date/Time Stamp
0
Decimal precision
0
Emailing
0
Export Sub Reports
0
Font
0
Location of files
0
Login
0
Page Footer
0
Print on back of layout
0
Re-print
0
Recent Files
0
Run time reports
0
Spooler
0
Table/variable names
0
Variables
0
Watch Tool
0
Reports
2
Attachments variable
0
Commas on Reports
0
Criteria
0
Day Books Reports
0
Invoice layouts
1
Invoicing - Profitability Reports
0
Locations
0
Nominal
0
Nominal - Budget Reports
0
POP
0
Portrait versions
0
Profitability
0
Purchase Ledger - Time taken to pay report
0
Purchase Ledger - Trading Reports
0
Remittance layouts
0
SAA - Roles and enabled features
0
Sales Ledger - Debtor Reconcilation
0
Sales Ledger - Remove Inactive accounts
0
Sales Ledger - Sales Margin Report
0
Sales Ledger - Settlement Discounts
0
Sales Ledger - Show Credit Values as Negatives
0
Sales ledger - Time Taken to Pay Sales Invoices
0
Send To Excel
1
SOP
0
Stock
0
Stock - WEEE Sales By Product Report
0
Sales Ledger (Customers)
2
Account
0
Account Status
1
Aged Debtors
0
Allocate
0
BACS Payments
0
Batch Change
0
Batched Transactions
0
Communications
0
Corrections
0
Dashboards
1
Delete Account
0
Duplicate Transaction
0
EC Sales
0
Free Text Invoice
0
GDPR
0
Invoice/Credit
0
Labels
0
Letters
0
List
0
Notifications
0
Payment/Receipt
0
Provisions for Bad Debt
0
Purge
0
Rapid Invoice
0
Receipt
0
Statements
0
Transaction Enquiry
0
Write Off Bad Debt
0
Write Off Small Amounts
0
Sales Order Processing (SOP)
8
Allocate
0
Amend Allocations
0
Amend Despatch
0
Amend Order Number
0
Amend Order Status
0
Archive
0
Back to Back Orders
0
Cancel order
0
Convert Pro Forma
0
Convert Quote
0
Customer Price Enquiry
0
Delivery Address
0
Despatch
0
Email
0
List
0
New Trade Order
0
New/Amend Order
3
New/Amend Pro Forma
1
New/Amend Quote
0
New/Amend Return
0
Notification
0
Picking List
3
Post
0
Print
0
Print Acknowledge
0
Print Invoice
0
Purge
0
Repeat Invoice Templates
0
Repeat Order Templates
0
Reprint Invoice
0
Reprint Invoice
0
User Permissions
0
View Order
1
Write Off Orders
0
Security
0
Stock
4
Allocate
0
Archive
0
Batch Change
0
Delete Record
0
Enquiry
0
Fulfilment
0
Internal Return
0
Issue Allocation
0
List
1
Locations
1
New/Amend Stock Record
1
Nominal Postings
0
Product Groups
0
Revalue stock
0
Settings
0
Standard Cost Variances
0
Stock Transaction Report
0
Stock valuation report
0
Stocktake
1
Traceability Enquiry
0
Transfer
0
Valuation
0
View Buying Prices
0
View Stock Item Balances
0
View Stock Item History
0
Write off stock
0
Support
0
Email Notifications
0
Incident Management System
0
Known Issue
0
Web screens
0
Workspaces
0
Auto Refresh
0
Credit Control
0
Drilldown Reports
0
Grids
0
My Budgets Overview
0
Payments Control
0
Print
0
Purchase Document Status
0
Reset Workspaces
0
Resize Workspace panels
0
Sales Document Status
0
Sales Summary
0
SOP Document Status
0
Stock Status
0
Supplier Invoice Authorisation
0
Switch Companies
0
View All
0
Workspace Designer
0
My ideas: Bank Feeds (Bank Reconciliation)
Sort by:
Trending
Recent
Trending
Popular
Status:
Further Information Required
FILTER BY STATUS
Clear
Review Required
Idea Accepted - Gauging Support
Review in progress
In Development
Partially Implemented
Already Exists
Will not implement
Further Information Required
Not an idea
Duplicate (Closed)
Delivered (hidden by default)
Showing 1
3
VOTE
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
