Ideas

Showing 134

Epayment email remittance

A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.

Guest about 6 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

2 VOTE

Batch deposits to individual invoices rather than customers

It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...

Guest about 4 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

4 VOTE

Being able to view and sort by more columns in the Bank Reconciliation window

In Sage 50 you could see more fields in the bank rec such as transaction number and also had the ability to sort by these.

Guest almost 9 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

4 VOTE

Batch Cash Book Inter Account Transfers

At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...

Graham Michel almost 9 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

1 VOTE

Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.

Guest over 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

1 VOTE

Would like an enhanced Process Standing Orders and Direct Debits Screen

No description provided

Guest over 2 years ago in Standing Orders 2 Further Information Required

4 VOTE

Ability to flag a Bank Account to be excluded for bank reconciliation

The ability to flag a bank account to be excluded from bank reconciliation so Cash Book Account transactions can be deleted without having to be reconciled

Guest about 9 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

4 VOTE

Sage 200 Bank of Scotland E-banking Plugin

Sage 200 Bank of Scotland E-banking PluginThe Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely differen...

Guest over 9 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Idea Accepted - Gauging Support

1 VOTE

Splitting Suggested payment into 2 after payment has been sorted

I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...

Guest over 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

4 VOTE

E Payments

We have migrated from Sage 50 to 200 and used the e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manually at the start of the month and pay when required. Using the sugges...

Guest almost 10 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY