Ideas

Showing 58

More e-banking compatibility for Handelsbanken needed

Client unable to use bank feeds feature as nothing is available for Handelsbanken banking currently. We believe they have shared compatibility with HSBC in terms of formatting, but there is no bank feeds compatibility for HSBC either.

Anna Jakovleva almost 2 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

3 VOTE

Add Statement Reference to Cash Book Bank Reconciliation Report & Change Format

I don't know how many different Banks this now applies to but certainly Barclays have removed the cumulative sequential Page Numbers from Statements. This means that the user has to create their own Statement Reference, very often a date or some d...

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

4 VOTE

VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission

If you close a VAT return prior to producing it any adjustment are lost and have to be re-entered prior to submission. It is common business practice to review a return before submission

Saeed Malik about 7 years ago in VAT 0 Idea Accepted - Gauging Support

1 VOTE

Bank reconciliation recording

When completing bank rec, it is frustrating that it does not keep it in the order it is put on. There is no facility to move a item up or down (as in Sage 50).

Christine Sellick almost 2 years ago in Bank Feeds (Bank Reconciliation) 1 Duplicate (Closed)

4 VOTE

Bank Reconciliation Report

There needs to be a consolidate bank reconciliation report which comes off the system when the bank rec is complete like in sage 50 showing The reconciled bank figure The un-reconciled items The adjusted bank balance We are all doing this manually...

Guest over 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

1 VOTE

Bank feeds to allow showing of transactions more than 4 days old.

Cheques are never cashed within 4 days of the sage transaction date so the rule that you can only reconcile when the bank date and sage transaction date are within 4 days will not work. We issue over 400 cheques a month. We are not able to to bacs...

Ellen Duncan almost 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

1 VOTE

Option to submit VAT return more than 12 months old from within Sage 200

When Submitting a VAT Return in Sage 200 on the submit your period screen after logging on to the Government Gateway, the periods available to select from the dropdown list are limited to the last 12 months. The same restriction used to apply in S...

Guest about 2 years ago in VAT 2 Idea Accepted - Gauging Support

3 VOTE

VAT 126 Report for Academies – for the report to not pick up zero values and to not pick up manual reversals.

The VAT 126 Report, after it has been run, must be sent to Excel, amended in Excel, totalled, saved and then uploaded by the user to the HMRC website. There are some amendments that need to be done before uploading that it would be helpful if they...

Guest over 6 years ago in VAT 0 Idea Accepted - Gauging Support

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

1 VOTE

How do you do multi jurisdictional VAT returns ?

Sage 200 defaults to the standard Irish VAT return. More and more companies are now required to be registered in the UK for VAT purposes. How do you do a UK Vat return for an Irish VAT registered company.

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

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