Ideas

Showing 21

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

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

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

Nominal Reports - Transaction Listing report needs to show PO numbers please.

For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...

Guest over 8 years ago in Nominal 1 Will not implement

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

3 VOTE

The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)

Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...

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

1 VOTE

Need to be able to use the New nominal analysis fields in all reports and Excel reporting workbooks

Need the ability to add the Nominal Analysis (20) to existing reports e.g. TB P&L, Balance sheet etc. and include in the Excel Reporting areas. We currently have a customer who is keen to use the Nominal Analysis for better reporting within th...

Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

1 VOTE

Fewer bugs in NL financial reporting would be nice

I am beginning to wonder if I am the only person using NL Financial Reporting as I seem to run in to bugs all the time and to be honest am getting really fed up with it. I would be interested to know if the rest of the community is finding the sam...

Guest over 9 years ago in Nominal 1 Will not implement

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