Sage 200 UKI Ideas Portal

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    Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return

    For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
    Guest about 2 years ago in VAT 1 Idea Accepted - Gauging Support

    View attached purchase/sales ledger invoices while in VAT Analysis

    Being able to instantly cross-reference transactions with their supporting documents (invoices) helps ensure that VAT amounts are correctly recorded and claimed. This reduces the risk of errors and improves compliance.
    Robyn Robyn 2 months ago in VAT 0 Idea Accepted - Gauging Support

    A ' confirm you want to reconcile' button on the bank recs

    A second step to aviod accidently hitting reconcile when adding items to the bank
    Sarah Williams 4 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Auto refresh option on all screens

    An option to selct an auto refresh on all screens within sage 200, bank screen, nominal etc
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Sage 200 Bank Feeds - increase polling speed

    Hi, From speaking to Sage support I gather Bank Feeds has a delay in the polling of information from banking institutions. I've seen information stating that transactions up to midday, can become available to download from midnight that evening ...
    Stuart Mcalister over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support

    Cash Book attachments

    There is no facility to add attachments to Bank Postings - this would be useful as we would then be able to be able to have a complete audit trail of what makes up the posting and would make audit easier
    Guest about 4 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values

    We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.
    marie purcell almost 2 years ago in VAT 3 Idea Accepted - Gauging Support

    Able to search bank standing orders

    We have a long list of automatic bank standing orders and direct debits. It would be useful to be able to put these in order by choice as we can on other screens.
    Christine Sellick 10 months ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    Option to protect Creditors & Debtors control accounts from direct bank postings

    Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.
    David Low over 1 year ago in Payment/Receipt 3 Idea Accepted - Gauging Support

    Allow for a sort of bank feed rules

    Currently unable to sort bank feed rules, which makes it time consuming to find a rule when trying to amend. It would also be useful to be able to see the last time a rule was used.
    Ryan Westhoff almost 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support