Sage 200 UKI Ideas Portal

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    Search and Sort improvements for Nominal Accounts/Description, Cost Centre and Department

    When entering a Transaction i.e. a Journal Entry, the search facility and display (drop-down)is not very user friendly. Most customers have asked if they can search the nominal account by entering the description. You can only sort and search on t...
    Guest over 6 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    E-banking Multi-Currency Payment File SEPA

    Using the Suggested Supplier Payments Run in Purchase Ledger: At present in Sage 200 it is not possible to Generate Payments for multiple suppliers with different currencies in a Single Payment File The error log states the Supplier Account Curren...
    Paul Daly over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Ability to lock down the Save As location for epayment files when using Generate Payments

    This idea relates to using the Generate Payments feature, found in: Sage 200 Purchase Ledger Period End Routines Payment Processing Generate Payments It also relates to the Common Directory specified whenconfiguring a Cash Book account for use wit...
    Aaron Lambert over 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    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

    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

    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

    Setting to change Default Journal VAT Type

    1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...
    Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number

    A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number
    Guest almost 10 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    For an option to have Nominal Journal lines alternate colours when entering

    To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...
    Guest about 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Update NatWest Bankline formats

    Our customer is requesting an update to the software that generates CSV files for NatWest Bankline software - so that they may use foreign currency payment facilities with IBAN, BIC and SWIFT codes as appropriate. A copy of the NatWest specificati...
    Guest over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support