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Sage 200 UKI Ideas Portal
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Payment/Receipt

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Ability to enter bank charges in base receipts and payments

The ability to enter bank charges is excluded from the base currency which for most people will be sterling. My base currency however is USD and as you try to internationalise this product, there will be more customers whose base currency is non-s...
Guest over 5 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Cash Book Nominal Payments/Receipts - Cash Book is closed so these should be Deferred and recognised as being Source from Cash Book

Deferred Entries - Cash Book Closed eg the Cash Book is closed for September but the Nominal Ledger is still open September, you post a Cash Book Nominal Payment dated 18/09/16. The posting will appear in September's nominal ledger, users would li...
Saeed Malik about 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support