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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

SAGE 200 Standard has a stock module but it does not integrate at all with the nominal ledger. We were told that it would but the helpline has confirmed that it doesn't. Please can the integration to the nominal ledger be introduced?

No description provided
Guest over 2 years ago in Settings 0 Idea Accepted - Gauging Support

To be able to update Buying Price Unit automatically when you change the Buying Unit

We have a customer who uses multiple units of measure. There has been some mistakes made where they have changed the buying unit but not the not Buying Unit Price/ It would be good to have a setting (either Stock Setting or Pop Setting or Product ...
Guest over 7 years ago in Settings 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

Toggle to restrict ability to mark stock inactive when stock quantity is not zero.

In some businesses the ability to mark stock inactive when balance is not zero is fine, and in others it is a bad idea to allow it. Can a toggle be set so that the individual business can choose what is best for them?
Guest over 8 years ago in Settings 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