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Sage 200 UKI Ideas Portal
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Cash Book

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Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

Cash Account
Guest almost 8 years ago in New/Amend Account 1 Further Information Required

Cash book transaction enquiry - option to show reconciled/unreconciled transactions only

On the cash book transaction enquiry screen would it be possible to add a radio button to be able to select un-reconciled options only. I realise you can sort by statement date or page number but with many cash book accounts having large volumes o...
Guest about 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Payment Processing - Multiple Batches

To be able to create multiple payment batches simultaneously, at present you can only create one payment batch at the same time, users wish to create multiple payment batches. The way around this is to use analysis codes and choose these when gene...
Saeed Malik about 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Print cheques for on account payments in sage 200

want to raise on account cheques for certain suppliers. sage 200 does not have this option
Guest over 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Re-introduce e-reconciliation from HSBCnet plugin

The current (23/03/2016) HSBCnet plugin has the facility to perform e-reconciliation, but the format that it accepts is no longer the same as the file that can be produced by the HSBCnet website. Please produce a updated plugin to allow the new fo...
Guest over 8 years ago in Ebanking (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer

Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
Guest over 4 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

Ability to enter batch transactions in Cash Book

In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.
Guest almost 9 years ago in Batch Transactions 0 Idea Accepted - Gauging Support

E-Reconcile - would be nice to be able to save the e-reconciliation half way through as you can on the manual process, to close and revisit or close and carry on with the reconciliation

A client would like to be able to process some of his e-reconciliation and then save this and go back to it to complete like you can on the manual reconciliation. There is no save feature with in the e-reconcile (confirmed by 200 support)&
Phil Edmondson about 9 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

Cash Book List - Add button for Inter-Account Transactions

This is a frequently used menu item for many customers
Saeed Malik over 9 years ago in List 0 Idea Accepted - Gauging Support

Current balance on sage to reflect requested date.

On Sage 200 the balance on sage when performing a bank reconciliation is not correct if transactions have been processed after the date on the statement. I have just reconciled my bank statement dated 30 September but the report that was produced ...
Guest about 5 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea