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Sage 200 UKI Ideas Portal
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Cash Book

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Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
Guest over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Nominal Ledger - Enter New Accounts & Generate New Accounts - Display A/C Balance

Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked
Saeed Malik over 9 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Demo Data/Migrated Data - Display Account Balance not ticked on all Nominal Accounts

Every time a new demo data version we have to run a script to change all the accounts to True. This is also the same for when Sage 50 data is migrated to Sage 200
Saeed Malik over 9 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Ability to record a bank charge rather then a discount allowed then receiving payment from a customer.

When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...
Rebecca Knight over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Retain Cash Book Account when posting transactions.

When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on...
Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Ability to place a DD or SO on hold or inactive

This function was available in SAGE 50. when you cancel a DD with the bank you have to delete the DD from SAGE 200 to ensure it is not processed. All transaction/audit history is then lost.
Guest over 6 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Nominal Inactive Accounts - account can only be made inactive if it has a zero balance

There should be a warning if you try to make a nominal account inactive if it still has a balance. A message would say the account balance is not zero and you would not be able to save the change until the balance has been cleared.
Saeed Malik over 6 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Rapid Nominal Payments & Nominal Receipts

To be able to post multiple payments/receipts at the same time like you can do in Sage 50 Also having separate screens for Vatable and Non Vatable is un-necessary
Saeed Malik almost 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

View PDF invoice attachments from Nominal drilldown

It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!
Guest over 3 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

Amending Opening Balance figure in Bank Reconciliation screen should made an admin menu option

It is possible to amend the 'Opening balance' figure in the Cash Book Bank Reconciliation screen when reconciling transactions, but also by going into the screen, changing the figure and clicking on Reconcile. No warning message pops up to flag th...
Guest over 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support