Sage 200 UKI Ideas Portal

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

    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 about 6 years ago in Bank Feeds 2 Further Information Required

    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

    To have a Validate All button on the 50 to 200 migration tool

    When moving customers from 50 to 200, if a customer has a financials only dataset, it takes numerous clicks to go into each commercials and Project area and validate for no real good reason. It would save a bit of time to have a Validate all butto...
    Guest over 8 years ago in Validate Data 0 Idea Accepted - Gauging Support

    For the 50 200 migration tool to migrate the Ex Ref field

    Currently when you migrate from Sage 50 to Sage 200, the reference and details field are migrated on the PL/SL transactions. However the ex ref value isn't migrated. It is lost in the ether. Can the migration tool be updated to migrate the ex ref ...
    Guest over 8 years ago in Ex Ref / Migration Tool 0 Idea Accepted - Gauging Support

    bank feeds reconciliation - charge off matching items

    eg In Sage a transaction is £1,200.00 but the amount in the bankfeed is ££1,199.50,the user needs to charge off the difference ie automatically write off the difference as an adjustment in Sage
    Guest over 2 years ago in Bank Feeds 0 Idea Accepted - Gauging Support