Ideas

Showing 140

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

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 about 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

2 VOTE

Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.

Guest over 6 years ago in List / List / List 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 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 almost 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

3 VOTE

Add credit card to cash book

Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this

Guest about 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

3 VOTE

Add an option in the sales ledger list view under columns to add the memo tab. This would show by an * is notes exists

Under Sales ledger is a memo tab which shows an asterisk when data is stored there. Would it be possible to show this under columns in the sales ledger list view as a column. Only needs to replicate what the tab does. i.e shows an asterisk if data...

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

2 VOTE

Standing Orders / Direct Debits - option for perpetual payments

Add option for perpetual payments

Guest about 7 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

3 VOTE

Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...

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

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