Ideas

Showing 119

Payment processing - allow entry of alpha numeric cheque numbers

When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.

Guest over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

2 VOTE

Add Account Reference field to the Bank Reconciliation Report

It would be useful to see the account Ref on the Reconciled bank report to speed up Corrections and checking if errors have occurred

Victoria Hanley over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

3 VOTE

Include box for VAT number in Direct Debit / Standing Order wizard for education customers

To enable any relevant direct debits / standing orders to impact the VAT 126 report, could we please add a box in the wizard to include this?

Guest over 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

3 VOTE

Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger

The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...

Guest over 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

3 VOTE

Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

Cash Account

Guest about 9 years ago in New/Amend Account 2 Already Exists

2 VOTE

Remove the Sage 200 Bank Reconciliation Automatic re-sort

Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...

Richard Owens over 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

3 VOTE

Sort Cash Book Standing Orders and Direct Debits by column headings

In maintain Standing Orders and Direct Debits, could the functionality be added to sort the list by any of the column headings? This seems to be available in all list views except this one, and when a company has many standing orders set up, it is...

Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

3 VOTE

Add the last used URN to bottom right of screen (as Sage50)

Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.

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

3 VOTE

Add Archive/Historical File for Cash Book Transactions

Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book

Graham Michel about 10 years ago in Archive 0 Idea Accepted - Gauging Support

3 VOTE

Ability to enter batch transactions in Cash Book

In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.

Guest about 10 years ago in Batch Transactions 0 Idea Accepted - Gauging Support

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