Sage 200 UKI Ideas Portal

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    Sage e-banking log files - History of Log files - SAGEBPRN.TXT

    Setting Option in Cash Book E-banking Details to save log files automatically in the Sage folder on the server, so if you need to review them for audit purposes you have quick access to them, without having to remember to print or save them manually
    Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    e-reconcile to use the actual statement date when the Reconciliation is saved

    Currently the date used is the date when you last did a manual reconciliation.
    Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    SEPA Payment Detail Screen & Report

    The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details befo...
    Guest over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts

    We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in...
    Guest almost 7 years ago in Account 1 Already Exists

    Sales ledger / Purchase ledger Contact information - Telephone number Ext field

    Would be a nice addition to be able to store an extension number for a contacts phone number. I have a CRM system that will not sync because the client has resorted to putting EXT1235 in the telephone number field (not a problem for sage200 but ca...
    Guest almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Supplier ePayments

    Customer would like the Sage 50 style epayments option to be available in Sage 200 as the Payment Processing Routine does not work for them and their payment process. Would like to manually make the payments in the Supplier list and have the optio...
    Phil Edmondson over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Ebanking File Identifier per company

    The Ebanking hasn't changed for some time. What a few customers have asked for is the ability to have a different file identifier for each Sage 200 company. At present the file identifier is the same for every company using the same ebanking plug ...
    Guest over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    To be able to default the ageing radio buttons in Account Enquiry

    Within Purchase or Sales Ledger Account Enquiry Aged Balances Tab - the radio buttons in here can change how the ageing is displayed. If your ageing settings are set to calendar monthly, it firstly doesnt default the radio button to Calendar Month...
    Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Enable the ability to add transactions in the E-banking statement reconciliation screen for Sage 200.

    Currently the Adjustment button is greyed out when the e-banking plugin is used with Sage 200 Extra. This only works when used with Line 50.
    Guest over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    SEPA e-banking plug in - Bank Reference - setting in Cash Book e-banking details to store the reference

    the same reference has to be specified everytime SEPA payments are generated,this reference has to be manually entered each time when generating the payments. Would be better to have this reference stored in the Cash Book e-banking details for the...
    Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support