Sage 200 UKI Ideas Portal

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    Ability to require dual authorisation for changing Supplier Bank Account Details

    This idea relates to amending Supplier Bank Account Details using the following feature: Sage 200 Purchase Ledger Amend Account Details Bank tab It also assumes that a user has the relevant Sage 200 permissions to amend Supplier Bank details. Curr...
    Guest about 6 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

    Foreign Bank Revaluation on a previous date

    Would like the option to revalue the bank on a previous date not just as at today.
    Guest over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

    Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
    Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

    In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
    Guest about 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    Supplier Bank Details - Authorisation to Change/better reporting on changes

    Rather than resorting to a 3rd party add-on to track changes on the Supplier Bank Details tab would be a good idea to introduce some form of authorisation or be able to report on thechanges mademore easily i.e. who changed them and when.
    Jayne Moody over 10 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support