Ideas

Showing 356

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 over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Ability to have multiple supplier addresses in Sage 200 Standard

I am about to move from Sage 50 to Sage 200 Standard. I would like the ability to have multiple addresses for a supplier so orders and remittance advices go to different addressees.

Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

2 VOTE

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 over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

2 VOTE

Can an eBanking plug for Bottomline Technologies be developed for Sage 200.

No description provided

Richard Cunningham over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

2 VOTE

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 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

1 VOTE

View PDF invoice attachments from Nominal drilldown

It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!

Guest almost 5 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

1 VOTE

SL & PL Drilldown - Allocation Session

SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...

Graham Michel almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Sort Memo in Account Enquiry

By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.

Gary Butler almost 5 years ago in Account / Account 0 Idea Accepted - Gauging Support

2 VOTE

Ability to use different Ebanking File Identifiers on different companies even if using the same banking app

Currently if you change a file identifier in the Ebanking details held against a cashbook account every company using that same Ebanking service will have the file identifier updated. This makes it impossible to separate ebanking files for differe...

Andrew Palmer almost 10 years ago in Ebanking (Payments) 2 Further Information Required

2 VOTE

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 almost 10 years ago in Ebanking (Bank Reconciliation) 0 Idea Accepted - Gauging Support

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