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Recent
Trending
Popular
2
Vote
Nominal Transaction Imports to auto generate the journal numbers as it does when you manually create one
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...
Created 29 Jun 00:00 by Guest
Nominal
0
Idea Accepted - Gauging Support
2
Vote
Allow Imported Transactions to be Pre-Authorised if PL Invoice Authorisation is Enabled
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...
Created 22 Jun 00:00 by Guest
Customer/Supplier Transactions
0
Idea Accepted - Gauging Support
1
Vote
Data to excel to report same info as within the report as at present this is not the issue.
With reference to one of my Incident reference - 190318-E8924. (Still unsure why this needs to be an idea hub issue as well to me data to excel doesn't work as expected) When running a Sales invoices and credits notes summary and detailed report w...
Created 22 Mar 00:00 by Guest
Excel
0
Idea Accepted - Gauging Support
1
Vote
Please can Department Name Information be added to the Nominal Budgets Excel Report.
Please can Department Name Information be added to the Nominal Budgets Excel Report.
Created 12 Feb 00:00 by Guest
Budgets
0
Idea Accepted - Gauging Support
1
Vote
Ability to export nominal accounts, transactions and budgets
It would be helpful to be able to export budgets and transactions in a simple format to show the monthly budget profile and transactions for each nominal account. In a similar format to the CSV file used to import a budget.
Created 06 Feb 00:00 by Guest
Nominal
0
Idea Accepted - Gauging Support
1
Vote
Sage 200 Purchase Ledger - Import Transactions routine should prevent transactions importing if the relevant Purchase Ledger Account is On Hold
Currently, only the Sales Ledger Import Transactions routine prevents transactions from importing if the relevant Sales Ledger Account is On Hold. Can the Purchase Ledger Import Transactions routine be amended to work in the same way? One of our c...
Created 20 Oct 00:00 by Eric Belshaw
Customer/Supplier Account
0
Idea Accepted - Gauging Support
1
Vote
CSV Duplication
Please could Report VAT Transactions (by period) be looked at for fixing the CSV duplication in Sage 200. Thank you
Created 15 Jun 00:00 by Guest
CSV
2
Not an idea
1
Vote
Import serial numbers
Users have requested the function to be able to import serial numbers to save time when bringing in a high quantity of stock in via a Purchase order. Often have over 1000 items in at a time and currently have to manually input supplier serial numb...
Created 30 Nov 00:00 by Guest
POP
0
Idea Accepted - Gauging Support
1
Vote
Export list view
Creates a new instance of Excel every time you export data. This means you cannot move a tab from one sheet to another and must copy the data to the first instance of excel and then shut down the second instance created by the export.
Created 04 Dec 00:00 by Guest
Excel
0
Idea Accepted - Gauging Support
1
Vote
Nominal Ledger Header and Transaction Templates - re-order nominal code/cc/dept fields
It would be more logical to have the codes in this order - Nominal Code, CC, Dept, Customers find the current order confusing
Created 01 Oct 00:00 by Saeed Malik
Nominal
0
Idea Accepted - Gauging Support
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