Sage 200 UKI Ideas Portal
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Cash Book

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reconcile from multiple bank reconciliation drafts

I save drafts then have to delete them if I have more than one saved. Can they be more flexible? Maybe even Unmark them as 'draft' from within the reconciliation screen?
Kris Kiddy 5 months ago in Bank Feeds (Bank Reconciliation) 2 Further Information Required

Assign payments and receipts to suppliers/customers

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.
Guest over 3 years ago in Payment/Receipt 1 Further Information Required

Would like an enhanced Process Standing Orders and Direct Debits Screen

No description provided
Guest about 1 year ago in Standing Orders 1 Further Information Required

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 about 8 years ago in New/Amend Account 1 Further Information Required

Group BACS payments in Cash Book for Sage for Education version

When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
Guest over 6 years ago in Payment/Receipt 1 Further Information Required

Cash Book List - Payments should be grouped like Receipts

confusing as users could enter Sales Payments instead of clicking
Guest about 1 year ago in List 1 Further Information Required