Sage 200 UKI Ideas Portal

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    Group BACS payments in Cash Book for Sage for Education version

    When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
    Guest almost 8 years ago in Payment/Receipt 2 Further Information Required

    Cheque Run

    When doing a cheque run we could do with the system producing the next cheque number in the cheque book and we can check this matches our cheque book. At the moment there is a free type text box to type in the cheque number so it is easy to use th...
    Guest over 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Being able to set a default VAT code for Vatable transactions in Cash Book

    It would be great to be able to set a default tax code for vatable payments/receipts in Cash Book module. Currently it defaults to the first code that isn't a 0% without giving the option to set a preferred rate.
    Guest almost 9 years ago in Payment/Receipt 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

    HSBC Faster Payments e- banking plug in to allow users to make same day payments

    The HSBC.net plugin does not work with HSBC faster payments in HSBC.net. The filewillnot upload. The file format is ok - BACS STD 18 - but theJulian dates should betodays date and UHL1 line should be 000000002 FPS 001 rather than 0000000001 DAILY ...
    Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Sage e-banking log files - value date

    Add thevalue dateinto the SAGEBPRN.TXTreport
    Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Enable cashbook to use period exchange rates when currency is set to use single and period.

    When using single and period exchange rates the cashbook always uses the single rate even if the transaction falls within the daterange of a period rate created. There should be an option to change to period as there is on sales and purchase ledge...
    Guest almost 11 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support