Ideas

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Bank Feed Download To Include Bank Balance

Open Banking APIs from banks, include access to download balances as well as transactions, e.g., Barclays Open Banking API. This is not currently available when downloading bank feeds in Sage 200. Inclusion for this has been requested by a few of ...

Dean Cavanagh 6 days ago in Bank Feeds (Bank Reconciliation) 0 Review Required

52 VOTE

Change date on posted invoice, journal and bank transaction

Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....

Janine Holloway 11 months ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

129 VOTE

Amend journal date

When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.

Victoria Thompson about 2 years ago in Corrections / Journal Entry 0 Idea Accepted - Gauging Support

54 VOTE

One Click Reversing Journal

In Sage 50, you were able to find the journal created, and click the reverse button to reverse this. In Sage 200, there doesn't seem to be this, and have to reverse everything manually. If this is a big journal with different cost centres and depa...

Janine Holloway about 1 year ago in Journal Entry 1 Already Exists

31 VOTE

Adding Supplier Name to Narrative in Nominal

Can you add the supplier name in the narrative in the nominal instead of the supplier account number

Kerry Manning over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

ability to see os unreconciled value on a part bank reconciled transaction to make it easier for selecting

ability to see os unreconciled value on a part bank reconciled transaction to make it easier for selecting. When using the bank rec if you have a part reconciled transaction until you actually match it you cannot see the unreconciled amount it onl...

Adrian Evans 4 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

34 VOTE

Show monthly total actuals in transaction enquiry (like Sage 50)

In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.

Corinna Semon over 2 years ago in Transaction Enquiry 3 Idea Accepted - Gauging Support

4 VOTE

Bank Feeds recall ignored items like Sage 50

When accidently hi-lighting and ignoring items in the Bank Feeds Reconciliation the ability to bring these items back as you can in Sage 50.

Trudie Whitmarsh 3 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

25 VOTE

Bank Feeds - Bank Rec screen currently allows to enter different types of payments, but inter account transfers is missing.

Bank Rec screen currently allows to enter different types of payments, but inter account transfers is missing. I believed this was already raised as an idea 1851 (https://sage200uki.ideas.aha.io/ideas/S200UK-I-1851), but have been advised that thi...

Joanne Bailey almost 2 years ago in Bank Feeds (Bank Reconciliation) 5 Idea Accepted - Gauging Support

28 VOTE

Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return

For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.

Guest over 2 years ago in VAT 1 Idea Accepted - Gauging Support

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