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Sage 200 UKI Ideas Portal

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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

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

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

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

View Monthly Trading figures - for some variables to be available in Repdes

The View Monthly Trading figures form is a handy place to see details of Purchases and Sales of stock items in one place. You can only see 1 item at a time but you can drill into the details. If you print from this screen its AFD (Application Fabr...
Guest about 8 years ago in Variables 1 Idea Accepted - Gauging Support

Report Designer - Distribute and Extend

With the report designer, can we have 2 more options for laying out objects? Can we have distribute which works with 3 or more objects and evenly distributes the objects between the first and last objects anchor points? As per Visual Studio. Can w...
Guest over 4 years ago in Variables 0 Idea Accepted - Gauging Support

Report Designer - NLNominalAccountThisYears table - add column for OriginalBudgetThisMonth

There are nowfields for OriginalBudgetThisYear and OriginalBudgetYearToDate but OriginalBudgetThisMonth - this will be useful to have to the Original Budget for the Month when using the NLNominalAccountThisYears table
Saeed Malik over 6 years ago in Variables 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