Sage 200 UKI Ideas Portal

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    Bank reconciliation of transactions with dates later than the statement date

    Why is itif you make an error an post something with the wrong date to the bank, for example it is meant to be 14/07/2017 and you process it through as 14/08/2017 so you add a reverse transaction, you then cannot match this off on the bank rec unt...
    Guest over 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

    Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
    Guest almost 11 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    prepay purchase invoices

    the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
    kimberley hoyle about 2 years ago in Prepayments/Accruals 4 Idea Accepted - Gauging Support

    Amend default cashbook/bank account for Customer & Supplier Accounts!

    To have an extra option, perhaps for admins only where you can amend the default bank account in cashbook so it updates for customers and suppliers.
    Guest about 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Cash Book Unreconcile Transactions - Last Statement Date

    The Last Statement Date is set today - this is very mis-leading, This should be the date that you unreconciled up to.
    Saeed Malik about 4 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea

    Copy function on create new nominal account

    It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.
    Guest about 6 years ago in New/Amend Account 1 Idea Accepted - Gauging Support

    Method to identify Reversing Journals and Accruals

    Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
    Howard Taylor almost 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Bank reconciliation - moving items

    If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.
    Christine Sellick over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

    Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customer...
    Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    Would like extra information in the Process Standing Orders and Direct Debits screen

    When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to con...
    Guest almost 10 years ago in Direct Debits and Standing Orders 1 Idea Accepted - Gauging Support