Ideas

Showing 56

Reports of previous bank reconciliations

Hi As a previous user of Sage 50, the access to previous bank reconciliations reports proved to be a beneficial tool. It is not possible to find the access to these reports in Sage200 Standard. Can you please add this feature as I am sure that it ...

Guest over 4 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

13 VOTE

Ability to consolidate Despatch Notes

My client has requested the ability to consolidate SOP Despatch Notes in the same way that you can consolidate invoices. The example being, if you have multiple Sales Orders on the system for one customer you might want to ship the goods together ...

Michelle White almost 10 years ago in Despatch 0 Idea Accepted - Gauging Support

11 VOTE

SOP Amend Despatch - too many buttons to click

If an order is despatched in error, or wrong quantity despatched, or we want to bring it back to change some text on the order before running the invoice etc etc, it is a very cumbersome process to 'Amend Despatch'. It must be done line by line, a...

Guest over 8 years ago in Despatch 2 Idea Accepted - Gauging Support

10 VOTE

Group Transactions for Bank Reconciliation

Sage 50 has the ability to group payments and receipts for the purpose of bank reconciliation but in Sage 200 this does not seem possible. It would be nice for this functionality to come across in to the more advanced products as grouped payments ...

Phil Edmondson about 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

2 VOTE

Add bank Revolut to the bank plug ins (Reconciliation)

they have a revolut bank feed but not the plug in for the bank

Rachael Holly over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 8 Already Exists

8 VOTE

Bank Reconciliation - Track changes

If the opening balance differs from last months closing balance you are alerted there is a difference and shown what that difference is made up of.

Guest almost 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

10 VOTE

Bank reconciliation of transactions with dates later than the statement date

Why is itif you make an error an post something with the wrong date to the bank, for example it is meant to be 14/07/2017 and you process it through as 14/08/2017 so you add a reverse transaction, you then cannot match this off on the bank rec unt...

Guest over 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

2 VOTE

Comments relating to individual customer delivery address

When a customer has multiple delivery addresses, with differing book in details, there is no where to link "notes" to a specific address. This then doesn't populate automatically (because I cant link a relevant field in report designer) Even if I ...