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

    Bank feeds to allow showing of transactions more than 4 days old.

    Cheques are never cashed within 4 days of the sage transaction date so the rule that you can only reconcile when the bank date and sage transaction date are within 4 days will not work. We issue over 400 cheques a month. We are not able to to bacs...
    Ellen Duncan about 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Sage Administrator - Proxy settings to be available within the SA console

    Currently the proxy settings have to be added to the web.config file. It would be more efficient for the settings to be inside the SA console.
    Saeed Malik over 6 years ago in Proxy settings 2 Further Information Required

    Batch deposits to individual invoices rather than customers

    It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...
    Guest over 4 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Password Protect Companies

    To prevent accidental entry of transactions in the wrong company - new V2015 feature of Colour Coded Companies is useful
    Saeed Malik about 11 years ago in Authentication 0 Idea Accepted - Gauging Support

    Restrict user access by country at the role level

    Within Sage Admin, have a filter that allows selection of one or more country codes from a sales and/or purchase ledger account, and restricts user access to records of those countries.
    James Dowdeswell over 4 years ago in Roles 1 Idea Accepted - Gauging Support

    Being able to view and sort by more columns in the Bank Reconciliation window

    In Sage 50 you could see more fields in the bank rec such as transaction number and also had the ability to sort by these.
    Guest about 9 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

    Batch Cash Book Inter Account Transfers

    At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...
    Graham Michel about 9 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

    Ability to flag a Bank Account to be excluded for bank reconciliation

    The ability to flag a bank account to be excluded from bank reconciliation so Cash Book Account transactions can be deleted without having to be reconciled
    Guest over 9 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Sage 200 Bank of Scotland E-banking Plugin

    Sage 200 Bank of Scotland E-banking PluginThe Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely differen...
    Guest over 9 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Idea Accepted - Gauging Support