Ideas

Showing 54

Add Account Reference field to the Bank Reconciliation Report

It would be useful to see the account Ref on the Reconciled bank report to speed up Corrections and checking if errors have occurred

Victoria Hanley over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

2 VOTE

Remove the Sage 200 Bank Reconciliation Automatic re-sort

Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...

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

2 VOTE

Assign Projects to a Nominal Journal entry

You can currently assign a project to a nominal receipt and payment BUT you can not assign it on a nominal Journal.

Vanessa Watson almost 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

2 VOTE

Auto VAT Journal

Unlike Sage 50, Sage 20 0does not seem to post a VAT journal after a VAT return has been competed. if you can do it with Sage 50 you should be able to do the same with Sage 200....

Guest almost 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

2 VOTE

Amending Opening Balance figure in Bank Reconciliation screen should made an admin menu option

It is possible to amend the 'Opening balance' figure in the Cash Book Bank Reconciliation screen when reconciling transactions, but also by going into the screen, changing the figure and clicking on Reconcile. No warning message pops up to flag th...

Guest almost 9 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

2 VOTE

E-Reconcile - would be nice to be able to save the e-reconciliation half way through as you can on the manual process, to close and revisit or close and carry on with the reconciliation

A client would like to be able to process some of his e-reconciliation and then save this and go back to it to complete like you can on the manual reconciliation. There is no save feature with in the e-reconcile (confirmed by 200 support)&

Phil Edmondson over 10 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

1 VOTE

Current balance on sage to reflect requested date.

On Sage 200 the balance on sage when performing a bank reconciliation is not correct if transactions have been processed after the date on the statement. I have just reconciled my bank statement dated 30 September but the report that was produced ...

Guest over 6 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea

1 VOTE

correct the delay in printing the NL journal

When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,

Guest almost 8 years ago in Journal Entry 2 Not an idea

1 VOTE

Can we print the reversal date on the journal print document

Can we print the reversal date on the journal print document, the present document does not have it. Also if its a re occurring journal can we have those dates shown.

Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

0 VOTE

Multiple lines on an accrual Journal

Accrual journal only allows for one nominal code , it would be much easier if multiple lines could be added all at once.

Guest over 2 years ago in Journal Entry 0 Idea Accepted - Gauging Support

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