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S200UK-I-384
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Status
Idea Accepted - Gauging Support
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Categories
Cash Book
Created by
Guest
Created on
Oct 11, 2018
RELATED IDEAS
Import Sales Transactions - Validate Nominal Accounts to check that they exist
Cash Book Nominal Payments/Receipts - Cash Book is closed so these should be Deferred and recognised as being Source from Cash Book
Import Customer Transactions - Sales Receipts - Allow Bank Account to be specified
Add Nominal Transaction Analysis as a field on the Budget Import
Transaction Import - Prevent foreign currency transactions for base currency accounts
The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.
Imported transactions not being able to go to hidden codes
Nominal payment narrative from bank feed
Purchase Ledger day book with cost centre & dept to not simply show the default Nominal Account but the transaction it was posted against
Nominal account screen to included trader transactions
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit
S200UK-I-47
Ability to be able to import cash book transactions as well as journal entries
.
Import - Cash Book Transactions - nominal payments and receipts
Merged
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Votes
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