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Sage 200 UKI Ideas Portal

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Able to search bank standing orders

We have a long list of automatic bank standing orders and direct debits. It would be useful to be able to put these in order by choice as we can on other screens.
Christine Sellick 12 months ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Process standing orders and Direct Debits for specific bank accounts not all bank accounts in the Cash Book

When using the 'Maintain Standing Orders and Direct Debits' Screen you can select the bank account to maintain and amend data prior to posting Using the 'Process Standing Orders and Direct Debits' Screen use can process standing orders for all acc...
Victoria Hanley about 3 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Nominal Transaction Screen - Filtered Balance as well as Current Balance

When filtering by Date/Period on the Nominal Transaction Screen, it would be useful to see the total of that period as well as the year to date figure. Sage 50 allowed gave you the option to download to Excel from this screen so you could add them...
Jocelyn Milne almost 3 years ago in Transaction Analysis 2 Idea Accepted - Gauging Support

Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customer...
Guest almost 10 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Would like extra information in the Process Standing Orders and Direct Debits screen

When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to con...
Guest almost 10 years ago in Direct Debits and Standing Orders 1 Idea Accepted - Gauging Support

Maintain Standing Orders and Direct debits screen to show values/ability to add this as a column!

The information is already there and can use the workspace or the report for it so please have the ability to include this as a column into the list view screen. especially if the user has lots of standing orders and direct debits setup!
Guest about 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Standing Orders / Direct Debits - option to suspend payment

Standing Orders / Direct Debits - option to suspend payment
Guest about 7 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Include box for VAT number in Direct Debit / Standing Order wizard for education customers

To enable any relevant direct debits / standing orders to impact the VAT 126 report, could we please add a box in the wizard to include this?
Guest over 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Nominal Ledger Transaction Analysis Codes - 20 Transaction Analysis Codes

Currently there is only 1 transaction analysis code in the nominal transactions, this is too restrictive, customers have multiple dimensions that they need to record
Saeed Malik over 8 years ago in Transaction Analysis 0 Idea Accepted - Gauging Support

Sort Cash Book Standing Orders and Direct Debits by column headings

In maintain Standing Orders and Direct Debits, could the functionality be added to sort the list by any of the column headings? This seems to be available in all list views except this one, and when a company has many standing orders set up, it is...
Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support