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Sage 200 UKI Ideas Portal

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Batch Cash Book Inter Account Transfers

At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...
Graham Michel about 9 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer

Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
Guest over 5 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

Enter commission on inter-bank transfers

The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
Guest about 7 years ago in Inter Account Transfer 1 Idea Accepted - Gauging Support

PL small balance write offs - blank CC

The small balance write offs take the CC/dept from the supplier account in conjunction with the default NL code for bad debt but in most cases customers want to just post to a single account without a CC breakdown.
Vicky Poole over 9 years ago in Write Off Small Amounts 0 Idea Accepted - Gauging Support

Being able to change the default Write Off Value in Write off Customer Small Amounts

The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support