Ideas

Showing 37

Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.

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

Fixed Assets- link to PL

Would be great if using the FA module (from 2015 onwards), that there was a setting to enable whether you wanted a FA item created upon purchase in the PL if item purchased under certain (to be entered as a setting) FA nominal codes, so those cust...

Guest over 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

1 VOTE

Citibank UK to be added to Bank Feeds

We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.

kelly Hollands over 1 year ago in Bank Feeds 0 Idea Accepted - Gauging Support

5 VOTE

Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed

If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...

Gary Butler about 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

5 VOTE

Fixed Asset register - gain/loss on disposal

It would be helpful to have the cash entry as an option when disposing of FA's, so that it can record the gain/loss to the relevant code, as well as cash value for the bank account if applicable.

Guest almost 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

5 VOTE

Book balance to be added to bank reconciliation in Sage 200

In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case

Guest almost 8 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

4 VOTE

Fixed Asset Register - Add a category field as in Sage 50

Could a new field be added to the fixed asset register as in Sage 50 where a category of the asset can be selected. This could then be used to separate the assets in the asset valuation reports in to sub totals, this would be better than having to...

Guest almost 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

1 VOTE

Add a disposal account into the Fixed Asset disposal routine

When disposing of a fixed asset, the original cost and accumulated depreciation should be posted to a disposal account. The proceeds from the disposal, if any could then be posted to arrive at a profit or loss on disposal.

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

2 VOTE

Allow Bank Feeds and Supplier Payments to be used together

Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?

Guest almost 6 years ago in Bank Feeds 2 Further Information Required

2 VOTE

Bio-metric authentication for Bank Feeds

With the need for security, bio-metric (fingerprint) authentication is how one our customers logs onto their bank accounts. After installing the relevant bank plug-in the only authentication options are a PIN sentry or memorable information/passwo...

Guest about 6 years ago in Bank Feeds 2 Further Information Required

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY