There needs to be a consolidate bank reconciliation report which comes off the system when the bank rec is complete like in sage 50 showing The reconciled bank figure The un-reconciled items The adjusted bank balance We are all doing this manually...
Payment processing - allow entry of alpha numeric cheque numbers
When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.
Guest
over 9 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger
The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...
Guest
about 7 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
Remove the Sage 200 Bank Reconciliation Automatic re-sort
Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...
Sort Cash Book Standing Orders and Direct Debits by column headings
In maintain Standing Orders and Direct Debits, could the functionality be added to sort the list by any of the column headings? This seems to be available in all list views except this one, and when a company has many standing orders set up, it is...
Add Archive/Historical File for Cash Book Transactions
Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book
Graham Michel
almost 9 years ago
in Archive
0
Idea Accepted - Gauging Support
Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
Guest
almost 9 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support