Sage 200 UKI Ideas Portal

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    Sales Ledger / Purchase Ledger Contacts

    My colleagues and I all agree that it would be much more helpful to have the following contact information on both ledgers: Job Title, First Name, Last Name Rather than: Salutation, First Name, Middle Name, Last Name
    sarah wall over 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Foreign Bank Revaluation on a previous date

    Would like the option to revalue the bank on a previous date not just as at today.
    Guest over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    Post code search

    Post code field on new sales ledger or purchase ledger account field, has a search facility, to save time on data input.
    SANDY BROWN over 1 year ago in Account / Account 0 Idea Accepted - Gauging Support

    Reverse bank reconciliation (full reconciliation)

    Ability to reverse a bank reconciliation so that if you've made a mistake and can't identify it you can revert to the last bank reconciliation.
    Guest over 6 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

    Add Alica Bank

    The use of Alica bank is ever increasing and more companies are moving over to this new bank. It would be useful for Sage to incorporate this bank within the ebanking module so customers like us can use this instead of having to make this via the ...
    Becky Ford 5 months ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Retain order of matching for Draft Bank Reconciliation

    When matching transactions in a Bank Reconciliation and then saving to Draft, the order that the transactions are matched is not saved, so when recall of the Draft Reconciliation takes place, the matched order has potentially changed, unless match...
    Guest about 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Bank Statement Reconciliation Report - one report showing Unreconciled and Reconciled Transactions

    One report showing the Bank Reconciliation rather than 2 reports Reconciled and Unreconciled. eg Bank Statement Balance b/f XXXX Reconciled Transactions XXXX Bank Statement c/f XXXX Unreconciled TransactionsXXXX Cash Book Balance XXXX Also do not ...
    Saeed Malik over 10 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Expand Cashbook trans. type or use a dropdown function (Y/N) for 1st Reference field and if Y, creating a fix reference in the dropdown

    When receiving customer payments or paying suppliers, the methods in how this take place is limited and should be record as such. The following types can take place, CASH, DD (direct debit), SO (stop Order), C/Card (Credit card), BACS, Transfer, C...
    Marek Tonderys almost 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Bank Reconciliation - Cash Book Balance to be shown up to the date you are reconciling - screens & reports

    Users find it very confusing as the cash book shown on screen and on reports is the current cash book balance and not the cash book balance up to the date that you are reconciling
    Saeed Malik almost 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Ability to create a bank feed matching rule without having to create a transaction.

    99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.
    Ellen Duncan about 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support