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Sage 200 UKI Ideas Portal

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Ability to enter bank charges in base receipts and payments

The ability to enter bank charges is excluded from the base currency which for most people will be sterling. My base currency however is USD and as you try to internationalise this product, there will be more customers whose base currency is non-s...
Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Cash Book Nominal Payments/Receipts - Cash Book is closed so these should be Deferred and recognised as being Source from Cash Book

Deferred Entries - Cash Book Closed eg the Cash Book is closed for September but the Nominal Ledger is still open September, you post a Cash Book Nominal Payment dated 18/09/16. The posting will appear in September's nominal ledger, users would li...
Saeed Malik over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Ability to see our future years transactions on the ledgers in the current year. E.g. current year end 31st March 2016 not yet closed off in April but we would like to see transactions posted after the current year end (31st March 2017).

No description provided
Guest almost 10 years ago in Current Transactions list 0 Idea Accepted - Gauging Support

Add Financials Tab like sage 50

So that you can easily go and few transactions through URN number, add financials section like section in Sage 50 to easily access this.
Guest about 10 years ago in Current Transactions list 0 Idea Accepted - Gauging Support