Cash Book

It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.

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

If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.

When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.

In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.

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...

Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...

In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case

The information is already there and can use the workspace or the report for it so please have the ability to include this as a column into the list view screen. especially if the user has lots of standing orders and direct debits setup!