Sage 200 UKI Ideas Portal

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    Don't add leading zeros to cheque numbers when making payment

    The four extra leading zero's make auto reconciling impossible in bank feeds
    Ellen Duncan about 2 years ago in Cheques 0 Idea Accepted - Gauging Support

    Customer and Supplier Trading Reports to exclude opening balances

    Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
    Saeed Malik about 8 years ago in Purchase Ledger - Trading Reports 0 Idea Accepted - Gauging Support