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

    Ability to change Department Number

    The ability to change the department number would be good which would automatically filter through to the rest of the system. Our consultant set one company up with 3 digit dept numbers and then in the other company only did singular. We didn't re...
    Guest about 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    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 over 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Nominal Ledger - Generate New Accounts - Include Blank Cost Centres amp; Departments

    Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...
    Guest over 10 years ago in New/Amend Account 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

    Multiple cash accounts for multiple currencies

    We would benefit from holding cash accounts for sundry customers paying in different currencies.
    Guest about 2 years ago in New/Amend Account 1 Already Exists

    Cash Book List - Payments should be grouped like Receipts

    confusing as users could enter Sales Payments instead of clicking
    Guest about 2 years ago in List 2 Further Information Required

    bank feeds reconciliation - add notes to transactions in the bank feeds reconciliation screen

    Currently you only add notes once you through to the bank reconciliation screen, users need to be able to enter notes against transactions in the bank feeds reconciliation screen
    Guest about 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Cash Book New Bank Account - Make Bank Account Nominal Code a compulsory field

    At present a yellow warning is only shown, the field should be made compulsory, users often miss this field and postings then up end in suspense as the code does not exist. Having a default would not work as you don't want all cash book postings g...
    Guest about 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support