Ideas

Showing 67

Sage 200 Bank Feeds - increase polling speed

Hi, From speaking to Sage support I gather Bank Feeds has a delay in the polling of information from banking institutions. I've seen information stating that transactions up to midday, can become available to download from midnight that evening ...

Stuart Mcalister over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support

27 VOTE

Cash Book attachments

There is no facility to add attachments to Bank Postings - this would be useful as we would then be able to be able to have a complete audit trail of what makes up the posting and would make audit easier

Guest over 4 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

8 VOTE

Option to protect Creditors & Debtors control accounts from direct bank postings

Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.

David Low over 1 year ago in Payment/Receipt 3 Idea Accepted - Gauging Support

8 VOTE

Allow for a sort of bank feed rules

Currently unable to sort bank feed rules, which makes it time consuming to find a rule when trying to amend. It would also be useful to be able to see the last time a rule was used.

Ryan Westhoff almost 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

8 VOTE

Bank Receipt - F6 function to copy line from above

On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.

Guest over 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

5 VOTE

reconcile from multiple bank reconciliation drafts

I save drafts then have to delete them if I have more than one saved. Can they be more flexible? Maybe even Unmark them as 'draft' from within the reconciliation screen?

Kris Kiddy over 1 year ago in Bank Feeds (Bank Reconciliation) 3 Idea Accepted - Gauging Support

1 VOTE

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 4 months ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

17 VOTE

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

15 VOTE

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

23 VOTE

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

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