Ideas

Showing 132

Group Transactions for Bank Reconciliation

Sage 50 has the ability to group payments and receipts for the purpose of bank reconciliation but in Sage 200 this does not seem possible. It would be nice for this functionality to come across in to the more advanced products as grouped payments ...

Phil Edmondson about 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

8 VOTE

Change bank code whilst entering a payment in Cash Book module

Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...

Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

8 VOTE

Bank Reconciliation - Track changes

If the opening balance differs from last months closing balance you are alerted there is a difference and shown what that difference is made up of.

Guest over 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

10 VOTE

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

11 VOTE

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

8 VOTE

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

7 VOTE

Allow Journals To Update Cashbook

At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...

Guest over 7 years ago in Journal Entry 1 Idea Accepted - Gauging Support

4 VOTE

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

7 VOTE

Journals - Reversing Entry - Enter separate narratives

It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option

Saeed Malik over 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

6 VOTE

copy journal

we would like to copy a previous journal to save time with inputting

Guest about 7 years ago in Journal Entry 1 Already Exists

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