Sage 200 UKI Ideas Portal

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    Ability to use different Ebanking File Identifiers on different companies even if using the same banking app

    Currently if you change a file identifier in the Ebanking details held against a cashbook account every company using that same Ebanking service will have the file identifier updated. This makes it impossible to separate ebanking files for differe...
    Andrew Palmer almost 10 years ago in Ebanking (Payments) 2 Further Information Required

    Sage e-banking log files - History of Log files - SAGEBPRN.TXT

    Setting Option in Cash Book E-banking Details to save log files automatically in the Sage folder on the server, so if you need to review them for audit purposes you have quick access to them, without having to remember to print or save them manually
    Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Link Project Accounting to Sales Ledger to prevent projects being entered for On Hold customers

    Sage is not consistent in that it allows Projects to be put on for customers who are On Hold in Sales Ledger. It would be useful if the link to Sales Ledger pulled through this information, which could prevent Projects from being entered, or a war...
    Guest over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    e-reconcile to use the actual statement date when the Reconciliation is saved

    Currently the date used is the date when you last did a manual reconciliation.
    Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    SEPA Payment Detail Screen & Report

    The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details befo...
    Guest over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Integrate analysis codes to Project Accounting

    Integrate analysis codes on financial modules to Project Accounting (Project Item types) to enable direct posting and better reporting .
    Guest about 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Delete Archived Projects

    Currently you can only archive projects in sage 200, I would like to be able to delete archived projects to help comply with GDPR, free up space and speed up lists and lookups.
    Guest over 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Add resource scheduling and forecasting to Project Accounting

    It would be a huge benefit if you could add resource scheduling (which could update people calendars and costs to projects) and forecasting functionality. A lot of project work needs scheduling to show who is doing what and when, and also the fore...
    Guest about 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Reprint invoices and credit notes from sales ledger if project accounting used to generate invoices & credit notes

    We use Project accounting to generate all sales invoices and credit notes. This means you have to jump form sales ledger to project accounting if you need to reprint or credit note You cannot reprint invoices & credit notes while Sales ledger ...
    Kieran Grant over 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Supplier ePayments

    Customer would like the Sage 50 style epayments option to be available in Sage 200 as the Payment Processing Routine does not work for them and their payment process. Would like to manually make the payments in the Supplier list and have the optio...
    Phil Edmondson over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support