Ideas

Showing 41

Make Cost Centres / Departments mandatory

Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.

Guest about 11 years ago in Settings 0 Idea Accepted - Gauging Support

1 VOTE

Nominal account - report category

Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...

Marek Tonderys about 2 years ago in Settings 4 Not an idea

4 VOTE

Being able to view and sort by more columns in the Bank Reconciliation window

In Sage 50 you could see more fields in the bank rec such as transaction number and also had the ability to sort by these.

Guest about 9 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

4 VOTE

Ability to flag a Bank Account to be excluded for bank reconciliation

The ability to flag a bank account to be excluded from bank reconciliation so Cash Book Account transactions can be deleted without having to be reconciled

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

2 VOTE

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

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

0 VOTE

bank feeds reconciliation - add notes to transactions in the bank feeds reconciliation screen

Currently you only add notes once you through to the bank reconciliation screen, users need to be able to enter notes against transactions in the bank feeds reconciliation screen

Guest over 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

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