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Sage 200 UKI Ideas Portal

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Status Idea Accepted - Gauging Support
Categories Generate Payments
Created by Priscilla Pittock
Created on Jul 17, 2026

get rid of the 000000 cheque number on payments as surely no one uses cheques nowadays

this is most confusing and not needed, i have tried deleting it every time but it always comes back and you cant over ride it and just put a reference in there

Idea Benefit saving time and frustration
How do you solve for this problem today? i have to just leave it there but it shows on all the bank rec
Product Variant Sage 200 Professional