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Sage 200 UKI Ideas Portal

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

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

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

Ability to mark bins and locations as inactive

Our Customers would like the ability to mark bins and/or locations as inactive. They should then be hidden inall screen in the system with the ability to show inactive bins/locations but not have any transactions posted to them.
Guest over 8 years ago in Locations 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

Warehouse doesn’t work the same in schools as for the private sector

No description provided
Guest over 7 years ago in Locations 2 Further Information Required

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