Sage 200 UKI Ideas Portal

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    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

    Allow viewing of POP module attachments in the nominal ledger

    It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger
    Mary Brindle over 4 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Provide a list of all unallocated cash/cheques transactions

    We enter debit/credit card transactions on a daily basis. We allocate the amount against the residents account .Difficulty we have is we're unable to run a list of all unallocated cash transactions. At month end we're unable to allocate cash for 1...
    Guest almost 4 years ago in Payment/Receipt 1 Not an idea

    Ability to enter bank charges on non-currency receipts and payments

    My client has requested the ability to enter bank charges on receipts and payments on both home currency and foreign currency transactions. Currently this is only available on currency transactions.
    Michelle White almost 10 years ago in Payment/Receipt 0 Will not implement

    Batch deposits to individual invoices rather than customers

    It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...
    Guest about 4 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    A better link between SOP Order refs and Invoice numbers

    It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Ability to record a bank charge rather then a discount allowed then receiving payment from a customer.

    When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...
    Rebecca Knight over 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Re-label Current vs Historical nominal transactions to avoid confusion with financial year

    Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...
    Vicky Poole over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Payment processing - allow entry of alpha numeric cheque numbers

    When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.
    Guest over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Suspense Reporting

    It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...
    Guest almost 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support