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Cash Book

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Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customer...
Guest over 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Add Statement Reference to Cash Book Bank Reconciliation Report & Change Format

I don't know how many different Banks this now applies to but certainly Barclays have removed the cumulative sequential Page Numbers from Statements. This means that the user has to create their own Statement Reference, very often a date or some d...
Graham Michel over 4 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Would like extra information in the Process Standing Orders and Direct Debits screen

When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to con...
Guest over 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Standing Orders / Direct Debits - option to suspend payment

Standing Orders / Direct Debits - option to suspend payment
Guest almost 6 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

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

Ability to enter bank charges on non-currency receipts and payments

My client has requested the ability to enter bank charges on receipts and payments on both home currency and foreign currency transactions. Currently this is only available on currency transactions.
Michelle White almost 9 years ago in Payment/Receipt 0 Will not implement

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 almost 8 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 about 8 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 about 8 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Review in progress

Add Account Reference field to the Bank Reconciliation Report

It would be useful to see the account Ref on the Reconciled bank report to speed up Corrections and checking if errors have occurred
Victoria Hanley about 4 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support