Sage 200 UKI Ideas Portal

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    Additional field for supplier account number on prepayments form

    When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
    Ellen Duncan about 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Allow the facility to include bank charges to receipts into sterling account from foreign accounts.

    Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.
    Guest over 3 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Year End Account Maintenance - P&L transactions are archived, which relate to current Financial Year, but with transaction dates relating to the Previous Financial Year

    Despite the warning that the Account Maintenance routine for P&L Transactions should be run immediately following a Year End routine, some customers are running this routine at a later date. Transactions have then been entered with transaction...
    Eric Belshaw 9 months ago in Year end 0 Idea Accepted - Gauging Support

    Clone or Template Receipt

    It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
    Guest almost 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Search and Sort improvements for Nominal Accounts/Description, Cost Centre and Department

    When entering a Transaction i.e. a Journal Entry, the search facility and display (drop-down)is not very user friendly. Most customers have asked if they can search the nominal account by entering the description. You can only sort and search on t...
    Guest over 6 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    increase cashbook group transaction limitation from 1000 records

    We have a site that have large volumes of data being processed including grouped cashbook transactions but sage limitations mean 1000 records will not post due to out of memory errors, they have to do it in batches of 500 instead.
    joanne scott over 1 year ago in Batch Transactions 1 Not an idea

    when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return

    I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...
    joanne scott almost 7 years ago in Corrections 3 Idea Accepted - Gauging Support

    Add bank Revolut to the bank plug ins (Reconciliation)

    they have a revolut bank feed but not the plug in for the bank
    Rachael Holly over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 8 Already Exists

    Group Transactions for Bank Reconciliation

    Sage 50 has the ability to group payments and receipts for the purpose of bank reconciliation but in Sage 200 this does not seem possible. It would be nice for this functionality to come across in to the more advanced products as grouped payments ...
    Phil Edmondson about 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Change bank code whilst entering a payment in Cash Book module

    Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
    Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support