Sage 200 UKI Ideas Portal

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    Sort Cash Book Standing Orders and Direct Debits by column headings

    In maintain Standing Orders and Direct Debits, could the functionality be added to sort the list by any of the column headings? This seems to be available in all list views except this one, and when a company has many standing orders set up, it is...
    Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    Budget Statement Breakdown by Combined Nominal Budget - Budget Owners email addresses to be stored inside the Sage Company Dataset

    to enhance the Budget Statement Breakdown by Combined Nominal Budget report, it would be useful to e-mail the report with pre-configured email addresses for the budget owner. When maintain the budget owner the budget owners e-mail address should b...
    Saeed Malik over 6 years ago in Budgets 0 Idea Accepted - Gauging Support

    Add Archive/Historical File for Cash Book Transactions

    Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book
    Graham Michel about 10 years ago in Archive 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

    Add credit card to cash book

    Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
    Guest about 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Access to combined budget information for Super Authorisers

    In the My Budgets Overview workspace it is not possible to check the available budgets for a combined budget without individually adding the central finance staff to EACH combined budget as an owner.
    Guest almost 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    Standing Orders / Direct Debits - option for perpetual payments

    Add option for perpetual payments
    Guest about 7 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

    When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
    Guest over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Nominal Ledger - Enter New Accounts & Generate New Accounts - Display A/C Balance

    Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked
    Saeed Malik over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Demo Data/Migrated Data - Display Account Balance not ticked on all Nominal Accounts

    Every time a new demo data version we have to run a script to change all the accounts to True. This is also the same for when Sage 50 data is migrated to Sage 200
    Saeed Malik over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support