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

    Old Wish List Item 6179 - Archiving and Purging should be available for Sage 200 Online

    Currently Sage 200 Online does not have Archiving and Purging available in Sales and Purchase Ledger and in SOP and POP. This means that the customer either has to pay more for database storage or the BP has to download their data into an On-Premi...
    Guest about 10 years ago in Archive 1 Will not implement

    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

    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