Ideas

Showing 4

Restrict access to specific nominal codes and bank accounts

We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...

Guest over 7 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

5 VOTE

Authorised nominal accounts

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.

Guest about 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

1 VOTE

Sales Ledger BACS Payments

I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200

Guest about 10 years ago in BACS Payments 0 Idea Accepted - Gauging Support

0 VOTE

Create a suggested collections report / export facility with in the sales ledger for collecting monies from customers on DD

No description provided

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

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