Sage 200 UKI Ideas Portal

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    Accruals - Allow for more than one Nominal Code/Cost Centre

    Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)
    Guest about 4 years ago in Prepayments/Accruals 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 over 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

    Cash Account
    Guest about 9 years ago in New/Amend Account 2 Already Exists

    Cash book transaction enquiry - option to show reconciled/unreconciled transactions only

    On the cash book transaction enquiry screen would it be possible to add a radio button to be able to select un-reconciled options only. I realise you can sort by statement date or page number but with many cash book accounts having large volumes o...
    Guest about 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Payment Processing - Multiple Batches

    To be able to create multiple payment batches simultaneously, at present you can only create one payment batch at the same time, users wish to create multiple payment batches. The way around this is to use analysis codes and choose these when gene...
    Saeed Malik over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    View PDF invoice attachments from Nominal drilldown

    It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!
    Guest over 4 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

    Print cheques for on account payments in sage 200

    want to raise on account cheques for certain suppliers. sage 200 does not have this option
    Guest over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Re-introduce e-reconciliation from HSBCnet plugin

    The current (23/03/2016) HSBCnet plugin has the facility to perform e-reconciliation, but the format that it accepts is no longer the same as the file that can be produced by the HSBCnet website. Please produce a updated plugin to allow the new fo...
    Guest almost 10 years ago in Ebanking (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Ability to enter batch transactions in Cash Book

    In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.
    Guest about 10 years ago in Batch Transactions 0 Idea Accepted - Gauging Support

    Split Prepayment & Accruals to more than one Profit and Loss Account

    Split Prepayment & Accruals Journal Entries to more than one Profit and Loss Account i.e. departmental or Cost Centre split based on %
    Guest over 10 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support