Cash Book

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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

1 VOTE

Would like an enhanced Process Standing Orders and Direct Debits Screen

No description provided

Guest about 2 years ago in Standing Orders 2 Further Information Required

0 VOTE

Remove the Delete Bank Account Transactions Button

This button should either be disabled or limited to who can use it. Can cause a huge problem if pressed in error.

Guest about 2 years ago in Corrections 0 Idea Accepted - Gauging Support

20 VOTE

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

40 VOTE

Who Uses Cheques?

Cheques are hardly used any more. Payments are usually BACS, online or by transfer. Cheque Number should perhaps be updated in each module to Payment Reference.

David Low over 2 years ago in Payment/Receipt 1 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

5 VOTE

Allow the facility to include bank charges to receipts into sterling account from foreign accounts.

Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.

Guest over 3 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

2 VOTE

Provide a list of all unallocated cash/cheques transactions

We enter debit/credit card transactions on a daily basis. We allocate the amount against the residents account .Difficulty we have is we're unable to run a list of all unallocated cash transactions. At month end we're unable to allocate cash for 1...

Guest over 3 years ago in Payment/Receipt 1 Not an idea

4 VOTE

Cash Book Unreconcile Transactions - Last Statement Date

The Last Statement Date is set today - this is very mis-leading, This should be the date that you unreconciled up to.

Saeed Malik about 4 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea

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

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