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Sage 200 UKI Ideas Portal

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Auto refresh option on all screens

An option to selct an auto refresh on all screens within sage 200, bank screen, nominal etc
Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

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

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

Cash Book List - Add button for Inter-Account Transactions

This is a frequently used menu item for many customers
Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

Cash Book List - Payments should be grouped like Receipts

confusing as users could enter Sales Payments instead of clicking
Guest about 2 years ago in List 2 Further Information Required

Clear ledger/bank lists

I tend to favourite the ledger/bank lists and enter transactions from the list menus. However whenever I open a list the top line is highlighted, very often in a pale green which makes it difficult to notice. This results in transactions often bei...
Guest about 2 years ago in List 0 Idea Accepted - Gauging Support