Sage 200 UKI Ideas Portal

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    Add Account Reference field to the Bank Reconciliation Report

    It would be useful to see the account Ref on the Reconciled bank report to speed up Corrections and checking if errors have occurred
    Victoria Hanley over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Remove the Sage 200 Bank Reconciliation Automatic re-sort

    Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...
    Richard Owens over 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Amending Opening Balance figure in Bank Reconciliation screen should made an admin menu option

    It is possible to amend the 'Opening balance' figure in the Cash Book Bank Reconciliation screen when reconciling transactions, but also by going into the screen, changing the figure and clicking on Reconcile. No warning message pops up to flag th...
    Guest almost 9 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    E-Reconcile - would be nice to be able to save the e-reconciliation half way through as you can on the manual process, to close and revisit or close and carry on with the reconciliation

    A client would like to be able to process some of his e-reconciliation and then save this and go back to it to complete like you can on the manual reconciliation. There is no save feature with in the e-reconcile (confirmed by 200 support)&
    Phil Edmondson over 10 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

    Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer

    Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
    Guest over 5 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

    Current balance on sage to reflect requested date.

    On Sage 200 the balance on sage when performing a bank reconciliation is not correct if transactions have been processed after the date on the statement. I have just reconciled my bank statement dated 30 September but the report that was produced ...
    Guest over 6 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea

    Enter commission on inter-bank transfers

    The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
    Guest about 7 years ago in Inter Account Transfer 1 Idea Accepted - Gauging Support

    bank feeds reconciliation - add notes to transactions in the bank feeds reconciliation screen

    Currently you only add notes once you through to the bank reconciliation screen, users need to be able to enter notes against transactions in the bank feeds reconciliation screen
    Guest over 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Cash Book to Nominal Reconciliation Enquiry Screen

    There are Debtors and Creditor Reconciliation Enquiry Screen but no Cash Book to Nominal Reconciliation enquiries. It can be very time consuming to do a manual check between nominal and cash book especially if users have posted Nominal Payments or...
    Guest over 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support