Cash Book

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Auto refresh option on all screens

An option to selct an auto refresh on all screens within sage 200, bank screen, nominal etc

Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

Sage 200 Bank Feeds - increase polling speed

Hi, From speaking to Sage support I gather Bank Feeds has a delay in the polling of information from banking institutions. I've seen information stating that transactions up to midday, can become available to download from midnight that evening ...

Stuart Mcalister over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support

26 VOTE

Cash Book attachments

There is no facility to add attachments to Bank Postings - this would be useful as we would then be able to be able to have a complete audit trail of what makes up the posting and would make audit easier

Guest about 4 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

4 VOTE

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 9 months ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

8 VOTE

Option to protect Creditors & Debtors control accounts from direct bank postings

Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.

David Low over 1 year ago in Payment/Receipt 3 Idea Accepted - Gauging Support

8 VOTE

Allow for a sort of bank feed rules

Currently unable to sort bank feed rules, which makes it time consuming to find a rule when trying to amend. It would also be useful to be able to see the last time a rule was used.

Ryan Westhoff almost 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

11 VOTE

Process standing orders and Direct Debits for specific bank accounts not all bank accounts in the Cash Book

When using the 'Maintain Standing Orders and Direct Debits' Screen you can select the bank account to maintain and amend data prior to posting Using the 'Process Standing Orders and Direct Debits' Screen use can process standing orders for all acc...

Victoria Hanley almost 3 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

27 VOTE

enhance amend/correct nominal postings

include the option to correct transactions for nominal taxable/non taxable transactions. the help only says cannot amend reversing or recurring entries but we have discovered it doesn't let you correct cash book ones (needed to correct the bank ac...

joanne scott about 7 years ago in Corrections 0 Idea Accepted - Gauging Support

8 VOTE

Bank Receipt - F6 function to copy line from above

On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.

Guest about 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

5 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 over 1 year ago in Bank Feeds (Bank Reconciliation) 3 Idea Accepted - Gauging Support

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