Sage 200 UKI Ideas Portal

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    Maintain Accounting Period - Ability to close whilst other users logged in

    Most business want to run the month end - close/open periods - during the working day whilst users are still processing in other modules in Sage200 Currently get a warning - Unable to access the SystemManager module feature &Amend Accounting P...
    Alistair Alistair over 9 years ago in Accounting Periods 0 Will not implement

    Ability to post to nominal in future financial year

    we are now in Feb 2016 but are unable to see transactions on nominal ledger because 2015 hasn&t been year ended. A good feature would be to enable the user to post into future financial year in order to run accurate reports, even if current ye...
    Guest almost 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.

    Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.
    Guest over 2 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Citibank UK to be added to Bank Feeds

    We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.
    kelly Hollands over 1 year ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Foreign Currency Bank Feeds to have same Functionality as GBP Accounts

    Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?
    Guest over 6 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Ability to clear and rebuild future financial years

    Currently if looking to extend the current financial year beyond the end of the first period of the next year and you are shifting you year-end date accordingly moving forward the process to achieve this in Sage 200 is very laborious (extract from...
    Guest about 7 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed

    If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...
    Gary Butler about 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Book balance to be added to bank reconciliation in Sage 200

    In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case
    Guest almost 8 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Transaction Date Validation - Acceptable Dated Postings should be warned via a Pop Up Message as Sage 50 does

    The current colour coded highlight is very easily missed/ignored by users. The warning should be via as Pop Up Message as Sage 50 has done for many years. Admins do not wish to make the postings unacceptable as it may be sometimes that old/future ...
    Saeed Malik over 6 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    Extend Year End

    Current version of Sage 200 STD online, does not have the facility to add additional months - we are in a position that we need to change year end which means an extension of additional three months. Most other finance packages do have this facili...
    Guest about 9 years ago in Accounting Periods 1 Idea Accepted - Gauging Support