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Recent
Trending
Popular
3
Vote
Transaction Date Validation - Acceptable Dated Postings should be warned via a Pop Up Message as Sage 50 does
The current colour coded highlight is very easily missed/ignored by users. The warning should be via as Pop Up Message as Sage 50 has done for many years. Admins do not wish to make the postings unacceptable as it may be sometimes that old/future ...
Created 25 Jun 00:00 by Saeed Malik
Accounting Periods
0
Idea Accepted - Gauging Support
4
Vote
Audit Trail for the Hide Accounts functionality
Have a recording of the changes to an account Eg. if it is set to hidden, the user that did this and the reason Then if it is unhidden, again the same details so there is a trail
Created 02 Oct 00:00 by Guest
Audit Trail
0
Idea Accepted - Gauging Support
2
Vote
Upload FX rates from CSV file in Sage 200
We use Sage 200 Standard. We would find it very useful to be able to upload the daily FX rates via CSV file. We use a large number of FX rates and we manually input them on a daily bases. Also as we have several companies, we need to do this in ev...
Created 16 Jan 00:00 by Guest
Currencies and Exchange Rates
0
Idea Accepted - Gauging Support
5
Vote
URN number display when posting
Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?
Created 08 Dec 00:00 by Guest
URN
0
Idea Accepted - Gauging Support
4
Vote
Closing Accounting Period / Year End - Speed
Closing accounting period + running year end on big data sets takes too long. (eg - Data set with c 500k Sales invoice per year takes 8-10 hours to run year end + Period end close/open accounting period on just sales ledger - c 2 hours) Needs to b...
Created 22 Sep 00:00 by Guest
Accounting Periods
0
Idea Accepted - Gauging Support
1
Vote
Prevent the selection of XI and XU when entering your company details
The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...
Created 10 Jun 00:00 by Christopher Hall
Company Details
0
Idea Accepted - Gauging Support
4
Vote
Additional transaction analysis code
The ability to add a second transaction analysis code against financial transactions would be useful.
Created 19 Jan 00:00 by Guest
Transaction Analysis Codes
0
Idea Accepted - Gauging Support
3
Vote
Ability to change the order of analysis codes in the ledger lists
It would be useful if you could reorder analysis codes in all ledgers so that the analysis code number itself didn't dictate the order they are shown in. When you add a new analysis code you might want it to show in a particular place in the list ...
Created 26 May 00:00 by Michelle White
Analysis Codes
0
Idea Accepted - Gauging Support
3
Vote
Default Nominal Accounts/Tax Rates - Nominal Codes/Exchange Rate Table - Nominal Codes - users to have the ability to store CC and Dept
One of the top customer requests for many years from sites that use foreign currency - currently you cannot specify cost centre/depts. in the nominal defaults/tax codes and exchange rate settings. two aspects - 1/ a journal has to be posted to the...
Created 27 Apr 00:00 by Saeed Malik
VAT Rates
0
Idea Accepted - Gauging Support
2
Vote
Change Euro to base in Accounting System Manager Sage 200
Could the Euro to base calculation used in Accounting System Manager for entering currency exchange rates be changed from 'euro to base' to 'base to euro'. ie £1 equals like non euro currencies.
Created 14 Aug 00:00 by Austin Beldham
Currencies and Exchange Rates
0
Idea Accepted - Gauging Support
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