Sage 200 UKI Ideas Portal

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    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 almost 7 years ago in Corrections 3 Idea Accepted - Gauging Support

    increase cashbook group transaction limitation from 1000 records

    We have a site that have large volumes of data being processed including grouped cashbook transactions but sage limitations mean 1000 records will not post due to out of memory errors, they have to do it in batches of 500 instead.
    Joanne Scott over 1 year ago in Batch Transactions 1 Not an idea

    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

    Memorise function for invoices

    In Sage 50 I set up an invoice template for a very large invoice of 58 lines (and getting bigger) that I need to post monthly. All I needed to do was pull up the memorised invoice, change the dates and a couple of minor things, then post it. It wo...
    Cheryl Orr about 4 years ago in Invoice/Credit / Invoice/Credit 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) 9 Already Exists

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

    electronic invoice attach to purchase invoice transaction and auto prepayment, accrual and deferred income

    Hi Development Team, Would you please consider add the function scanned or electronic invoice to be attached to purchase invoice. PS financial, SAP and other accounting system has this function. also automatic prepayment and accruals posting. when...
    Guest about 5 years ago in Invoice/Credit 2 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

    Ability to add query code when entering a purchase invoice

    We use query codes to prevent BACS payment while waiting for authorisation, it would be very useful to be able to add this at the invoice entry stage rather than going into transaction enquiry.
    Guest over 4 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support