Sage 200 UKI Ideas Portal

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    Clone or Template Receipt

    It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
    Guest over 5 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    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

    Ability to change bank transactions

    The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
    Guest about 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return

    I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...
    joanne scott over 6 years ago in Corrections 3 Idea Accepted - Gauging Support

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

    Change bank code whilst entering a payment in Cash Book module

    Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
    Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

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

    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

    Purchase Ledger Payment Runs ignore cash refunds on account

    At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
    Guest over 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

    Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
    Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support