Ideas

Showing 131

Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency

to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...

Saeed Malik over 6 years ago in Generate Payments 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 about 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 about 9 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

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 over 9 years ago in Bank Feeds (Bank Reconciliation) 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

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

4 VOTE

Electronic Payments for Foreign Suppliers and Banks

We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment

Guest over 9 years ago in Generate Payments 1 Not an idea

1 VOTE

Changes to generate payments Pay Single Supplier Routine

1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...

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

3 VOTE

Ability to record a bank charge rather then a discount allowed then receiving payment from a customer.

When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...

Rebecca Knight over 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

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