Sage 200 UKI Ideas Portal

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    Don't add leading zeros to cheque numbers when making payment

    The four extra leading zero's make auto reconciling impossible in bank feeds
    Ellen Duncan about 2 years ago in Cheques 0 Idea Accepted - Gauging Support

    Ability to see our future years transactions on the ledgers in the current year. E.g. current year end 31st March 2016 not yet closed off in April but we would like to see transactions posted after the current year end (31st March 2017).

    No description provided
    Guest almost 10 years ago in Current Transactions list 0 Idea Accepted - Gauging Support

    Add Financials Tab like sage 50

    So that you can easily go and few transactions through URN number, add financials section like section in Sage 50 to easily access this.
    Guest about 10 years ago in Current Transactions list 0 Idea Accepted - Gauging Support