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Purchase Ledger (Suppliers)

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Stop cheque number skipping on multi page remittance

Has ran through the process but is finding that when she created the cheque, it is going on the wrong number, wants the cheque to be 37 but keeps going to 38 - using the standard Cheque and Remittance layout. Allows 18 lines on the remittance Crit...
Guest almost 8 years ago in Generate Payments 1 Further Information Required

The ability to change the Project a Purchase Ledger invoice is posting to in the Authorisation screen, as you can with nominal codes

When using Purchase Ledger Authorisation you can amend the NL code the invoice is posting to as part of the authorisation function, however if the invoice is posting to a Project this cannot be amended, not even the narrative. The invoice would ha...
Andrew Palmer about 8 years ago in Authorisation 0 Idea Accepted - Gauging Support

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 about 8 years ago in Account 0 Idea Accepted - Gauging Support

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

No description provided
Richard Cunningham over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Retrospective Aged Debtors amp; Aged Creditors Locked to the Closed Nominal Ledger Period

If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal.nbsp; Need to be able to produce an aged report that agrees to the ...
Saeed Malik over 8 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

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 over 8 years ago in Ebanking (Payments) 1 Further Information Required

Replicate the nominal ledger narrative for balance sheet codes

When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...
Guest almost 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Sage e-banking log files - History of Log files - SAGEBPRN.TXT

Setting Option in Cash Book E-banking Details to save log files automatically in the Sage folder on the server, so if you need to review them for audit purposes you have quick access to them, without having to remember to print or save them manually
Saeed Malik about 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Multiple Suggested Payments that can be exported and reimported when ready to Generate Payments

Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...
Guest over 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

e-reconcile to use the actual statement date when the Reconciliation is saved

Currently the date used is the date when you last did a manual reconciliation.
Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support