Ideas

Showing 284

Budget balance and remaining budget balance column options on Nominal List screen

It would be very helpful to have optional columns that sate budget balance information. This would allow you to see current budget positions at a glance. Currently, you have to navigate to the Budget This Year tab for each individual nominal. Idea...

Guest about 8 years ago in List 0 Idea Accepted - Gauging Support

10 VOTE

Bank feed rules - bank transfer

On bank feeds, there is the option to create a bank transfer manually for a transaction. However when creating bank rules, there doesn't seem to be functionality to create a rule for a bank transfer. We have over 100 different cashbooks and the au...

Andy Donaldson about 4 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

9 VOTE

Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

In Nominal Ledger Deferred Waiting Postings List the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right. However, when you double click into any of the transactions and view in ...

Guest almost 4 years ago in Deferred Waiting Postings List 1 Not an idea

3 VOTE

Syncing Credit Notes into Go Cardless

The ability to add Credit Notes to Go Cardless to allow a customers amount owed to be reduced so that it matches the owed balance in Sage

Kelly Ball over 1 year ago in GoCardless 0 Idea Accepted - Gauging Support

17 VOTE

Microsoft Integration - Post transactions from Outlook into Sage 200

Enhance Sage Contact to allow a transaction to be posted from Outlook into Sage 200. For example, you receive a supplier invoice via email and can submit that as a transaction without leaving Outlook

Guest almost 8 years ago in Microsoft Outlook 0 Will not implement

8 VOTE

Bulk delete unused nominal codes

At the moment you have to do it one by one which is frustrating and time consuming

Guest over 3 years ago in Delete Account 0 Idea Accepted - Gauging Support

1 VOTE

Add Alica Bank

The use of Alica bank is ever increasing and more companies are moving over to this new bank. It would be useful for Sage to incorporate this bank within the ebanking module so customers like us can use this instead of having to make this via the ...

Becky Ford 6 months ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

15 VOTE

Power BI - Reporting

We&re investigating Power BI reports and we&d love to hear your ideas on reports you&d like to see using this tool.

Jo Kirkup about 7 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

1 VOTE

Card payments via Lloyd's cardnet automation

We use Lloyd's Cardnet as our card payment provider. A large number of our card payments come up with an error in Sage but do still appear in our bank. At present we are having to check our card provider portal to see the money has come in and the...

Karen Marsh 6 months ago in Opayo 1 Not an idea

4 VOTE

Nominal Account search by account name

It would be easier to find a Nominal Account from the Nominal list if there was an autocomplete that was linked to the account name. There is already the feature to search by account number but not by description.

Mark Costello about 2 years ago in List 2 Idea Accepted - Gauging Support

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