It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
Guest
over 5 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
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
over 6 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
It would be helpful for this to be updated for v2018, the last revision was v2015 eg Data Capture Document Links have been added to the database and it would be useful to understand the underlying data structure
Saeed Malik
over 6 years ago
in Database
0
Idea Accepted - Gauging Support
When you access the Sage 200c help files the web pages relate to the latest of 200c. So a user running Sage 200c Summer 2017 will see the same help files as a user running Sage 200c Summer 2019. As there are features that are present in the later ...
Nat Evans
almost 6 years ago
in Version Specific
2
Will not implement
Assign payments and receipts to suppliers/customers
When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
Guest
over 4 years ago
in Payment/Receipt
2
Further Information Required
I understand there is the understanding the Sage 200 Database pdf which is very usefully however it is mainly an overview, what would be really useful is the full database documentation on table relationships as well as documentation on the tempor...
Guest
over 10 years ago
in Database
0
Idea Accepted - Gauging Support
Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts
Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...
Saeed Malik
over 10 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
When we download files from the Sage web site, it is luck or judgment if the file has downloaded correctly. Can we have either a SHA1 or SHA256 file or hash value supplied with each download so that we can check/verify that a download is complete?...
Guest
almost 4 years ago
in Downloads
0
Will not implement
