Sage 200 UKI Ideas Portal

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    View Despatch history from Sales order

    when sales orders have a number of part despatches, there is no easy way to look at the associated delivery notes
    Manji Gami about 1 year ago in Despatch 5 Already Exists

    reconcile from multiple bank reconciliation drafts

    I save drafts then have to delete them if I have more than one saved. Can they be more flexible? Maybe even Unmark them as 'draft' from within the reconciliation screen?
    Kris Kiddy over 1 year ago in Bank Feeds (Bank Reconciliation) 3 Idea Accepted - Gauging Support

    Serial Number amendment/allocation on despatch

    When despatching serial numbers, it is a long task to have to select each number individually by ticking them. it would be a benefit if we could select ranges of numbers via the shift key or similar method, in a similar way that we are able to mul...
    Simon Tomkins over 2 years ago in Despatch 0 Idea Accepted - Gauging Support

    SOP Despatch, tracking screen. Pieces. Need extra fields for package type / no of packages.

    Pieces is being used to show the number of pallets being sent. Package information is also required, the number of packages and type of package (from a drop down if possible). Box/Carton etc
    Karen Ona Gibbons almost 2 years ago in Despatch 3 Idea Accepted - Gauging Support

    Reverse bank reconciliation (full reconciliation)

    Ability to reverse a bank reconciliation so that if you've made a mistake and can't identify it you can revert to the last bank reconciliation.
    Guest almost 7 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

    Retain order of matching for Draft Bank Reconciliation

    When matching transactions in a Bank Reconciliation and then saving to Draft, the order that the transactions are matched is not saved, so when recall of the Draft Reconciliation takes place, the matched order has potentially changed, unless match...
    Guest about 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Bank Statement Reconciliation Report - one report showing Unreconciled and Reconciled Transactions

    One report showing the Bank Reconciliation rather than 2 reports Reconciled and Unreconciled. eg Bank Statement Balance b/f XXXX Reconciled Transactions XXXX Bank Statement c/f XXXX Unreconciled TransactionsXXXX Cash Book Balance XXXX Also do not ...
    Saeed Malik over 10 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Bank Reconciliation - Cash Book Balance to be shown up to the date you are reconciling - screens & reports

    Users find it very confusing as the cash book shown on screen and on reports is the current cash book balance and not the cash book balance up to the date that you are reconciling
    Saeed Malik almost 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Add Alica Bank

    The use of Alica bank is ever increasing and more companies are moving over to this new bank. It would be useful for Sage to incorporate this bank within the ebanking module so customers like us can use this instead of having to make this via the ...
    Becky Ford 6 months ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Ability to create a bank feed matching rule without having to create a transaction.

    99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.
    Ellen Duncan about 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support