Sage 200 UKI Ideas Portal

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    set correct allocation date on an allocation only entry SL / PL

    When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...
    Adrian Evans about 2 months ago in Allocate / Allocate 2 Further Information Required

    Allow separate default nominal codes for Bad Debt and Bad Debt Provision

    At the moment the system only has on nominal code for writing off the bad debt or bad debt provision. It would be better if there were separate default nominal codes for these.
    Sarah Lancaster about 2 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    List unallocated credit notes and payments on the purchase ledger

    This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.
    Dick Dick over 1 year ago in Allocate 1 Already Exists

    Show invoice numbers on allocation session drilldown

    When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks
    Guest over 3 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Supplier Transactions - ability to update memo field for individual transaction, when allocating

    Update Memo field for individual transaction
    Val Johnstone over 1 year ago in Allocate 7 Idea Accepted - Gauging Support

    Supplier Allocation - include the query field

    Currently the query field is not visible in the supplier allocation screen.
    Val Johnstone over 1 year ago in Allocate 0 Idea Accepted - Gauging Support

    PL AND SL ALLOCATION SESSION DISPLAY

    Allocation session screen columns - not the most useful information currently displayed, suggestions include removing URN and showing 2nd Ref
    Guest about 4 years ago in Allocate 0 Idea Accepted - Gauging Support

    Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default

    Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
    Guest over 10 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    default nominal code for exchange differences

    For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
    Jamie Davies almost 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    add Sage 50 Allocation style to 200

    Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .
    Guest almost 10 years ago in Allocate 0 Idea Accepted - Gauging Support