Import/ Export

Invalid Report to show transactions that have non-existent nominal codes as at present postings go to suspense

The system lets transaction dates through with any dates, it does not look at the transaction date validation rules in ASM

It would be more logical to have the codes in this order - Nominal Code, CC, Dept, Customers find the current order confusing

Export headers on CSV files

There is currently no option to add the Project Code when importing Nominal Transaction Journals. Within Project Accounting there is no option to select Journals as a Transaction Type in the report criteria. The customer has said that themajority ...

When Journals are entered manually in Sage 200 they auto generate the journal number ie. J00000001 The client has requested the ability to have the system do this for imported journals also. This would ideally consider in the import that the colum...

On all Sage 200 versions prior to 2011 if purchase ledger invoice authorisation was enabled for all (£0.00). Imported invoices were not looked at and were imported as Authorised. On version 2013 onwards this core functionality changed and if PL in...

AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?

Importing future year budgets cannot be reported on unless using BI which not all customers do.

eg To able to haveseparate valuesBudget, Forecast and Re-Forecast for the year. Many customers operate in this way Using Multiple Year Budgets for this is not the best way as you then cannot set Next Years Budget if you are using this for a Forecast