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

2 VOTE

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

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

2 VOTE

Ability to enter batch transactions in Cash Book

In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.

Guest about 10 years ago in Batch Transactions 0 Idea Accepted - Gauging Support

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