Ideas

Showing 18

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

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

3 VOTE

Consolidation Company Sage 200

I have 16 Companies that consolidate into 1 'Consolidated Company'. The nominal from the 16 companies feed into the 1 'Consolidated Company', which is great for financial reporting , however..... the option is there for the cash book/sales ledger/...

Guest over 8 years ago in Consolidation 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

2 VOTE

EDUCATION - Consolidation Database to retain prior year data

Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...

Guest about 7 years ago in Consolidation 0 Idea Accepted - Gauging Support

1 VOTE

Change Consolidation calculations

I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...

Guest about 9 years ago in Consolidation 0 Idea Accepted - Gauging Support

0 VOTE

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

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