Sage 200 UKI Ideas Portal

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    Password/MFA Policy

    Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA. Could the password policy be configurable or enforced as below by administrators? • Enforce MFA, rather than allow users to turn on/off as they wish. • Maximu...
    Callum Middleton almost 2 years ago in Sage ID (Sage Account) 3 Will not implement

    Reports of previous bank reconciliations

    Hi As a previous user of Sage 50, the access to previous bank reconciliations reports proved to be a beneficial tool. It is not possible to find the access to these reports in Sage200 Standard. Can you please add this feature as I am sure that it ...
    Guest over 4 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

    Enable 2FA IP Whitelisting for organisations

    As two-factor authentication is now being mandated on Sage products, it would be great to be able to IP whitelist, making it quicker for our staff to log in when they are working on the schools network. So anything from behind school's public/e...
    Stuart Mathis almost 2 years ago in Authentication / Sage ID (Sage Account) 1 Idea Accepted - Gauging Support

    Allow the facility to include bank charges to receipts into sterling account from foreign accounts.

    Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.
    Guest over 3 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    increase cashbook group transaction limitation from 1000 records

    We have a site that have large volumes of data being processed including grouped cashbook transactions but sage limitations mean 1000 records will not post due to out of memory errors, they have to do it in batches of 500 instead.
    joanne scott over 1 year ago in Batch Transactions 1 Not an idea

    Clone or Template Receipt

    It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
    Guest almost 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return

    I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...
    joanne scott almost 7 years ago in Corrections 3 Idea Accepted - Gauging Support

    Add bank Revolut to the bank plug ins (Reconciliation)

    they have a revolut bank feed but not the plug in for the bank
    Rachael Holly over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 8 Already Exists

    Group Transactions for Bank Reconciliation

    Sage 50 has the ability to group payments and receipts for the purpose of bank reconciliation but in Sage 200 this does not seem possible. It would be nice for this functionality to come across in to the more advanced products as grouped payments ...
    Phil Edmondson about 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Change bank code whilst entering a payment in Cash Book module

    Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
    Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support