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Sage 200 UKI Ideas Portal

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SEPA e-banking plug in - Bank Reference - setting in Cash Book e-banking details to store the reference

the same reference has to be specified everytime SEPA payments are generated,this reference has to be manually entered each time when generating the payments. Would be better to have this reference stored in the Cash Book e-banking details for the...
Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

HSBC Faster Payments e- banking plug in to allow users to make same day payments

The HSBC.net plugin does not work with HSBC faster payments in HSBC.net. The filewillnot upload. The file format is ok - BACS STD 18 - but theJulian dates should betodays date and UHL1 line should be 000000002 FPS 001 rather than 0000000001 DAILY ...
Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Can we print the reversal date on the journal print document

Can we print the reversal date on the journal print document, the present document does not have it. Also if its a re occurring journal can we have those dates shown.
Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Sage e-banking log files - value date

Add thevalue dateinto the SAGEBPRN.TXTreport
Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Nominal Current Transactions List - Transactions Analysis Column Name not changed eg Marketing Analysis

If you change the name of the Transaction Analysis Heading in Settings, the columns in the list view do not reflect this change These other screens also are affected :- CurrentWaiting Posting List Deferred Waiting Postings List,
Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

Nominal Transaction Enquiry - view Future Transactions as you can do in Sage 50

At present you cannot view the transactions for future periods eg at the year end
Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Ability to filter by URN in nominal transaction enquiry

Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
Guest about 11 years ago in Transaction Enquiry 0 Will not implement

Combined budget report to show all asset liability budgets as well as PL related expenditure

At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.
Guest over 2 years ago in Budgets 0 Idea Accepted - Gauging Support

Nominal Ledger - Enter New Accounts Generate New Accounts - Use Batch Postings

Use Batch Postings Display Balance is in a different order on the screen if you compare the Enter New Accounts Generate New Accounts screens
Guest over 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

NLPostAndHistNominalView Expansion

The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
Guest over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support