Ideas

Showing 134

Enter commission on inter-bank transfers

The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...

Guest about 7 years ago in Inter Account Transfer 1 Idea Accepted - Gauging Support

1 VOTE

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...

Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Posting Non Vatable Receipts

We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.

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

1 VOTE

On the cashbook short term cash forecast show the account name

When you look at the cash book short term cash forecast it shows the sl or pl account number but these don't mean a lot to most users where auto numbering on account creation is switched on so it would be better to also show the account name so th...

Guest almost 8 years ago in Short Term Cashflow Projection 0 Idea Accepted - Gauging Support

1 VOTE

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

1 VOTE

Ability to set combined budgets as not available for purchasing

We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.

Guest almost 8 years ago in Budgets 0 Idea Accepted - Gauging Support

1 VOTE

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

1 VOTE

Set Combined Nominal Budgets as not available for purchasing

I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...

Guest over 8 years ago in Budgets 0 Idea Accepted - Gauging Support

1 VOTE

Copy Facility Budgets

It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.

Guest over 8 years ago in Budgets 1 Idea Accepted - Gauging Support

1 VOTE

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

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