Sage 200 UKI Ideas Portal

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    An undo/reverse button for all transactions in Sage 200

    I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...
    Guest almost 5 years ago in Corrections / Corrections 2 Idea Accepted - Gauging Support

    Correcting allocated purchase and sales invoices

    Allow posting of changes to a purchase/sales ledger even when it has been allocated? Sometimes whilst reviewing the month end invoices we find some which have been posted to an incorrect nominal - if they have already been allocated we have to una...
    Guest over 4 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Correct Transaction routine to update Audit Trail

    When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.
    Kathleen Leask about 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Copy function on create new nominal account

    It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.
    Guest about 6 years ago in New/Amend Account 1 Idea Accepted - Gauging Support

    Ability to Reverse Settlement Discount That Was Entered Accidentally

    Our customers would like the ability to Reverse Settlement Discount that was entered accidentally. At the moment it doesn't appear in the list in Sales Ledger or Purchase Ledger Adjust Transactions Reverse Transaction. The only way to do it is to ...
    Guest over 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Edit Foreign Currency Transactions

    To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc
    Guest almost 3 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Allow correcting/reverse a transaction with the find dialog box still open.

    When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
    Ellen Duncan about 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Reversing a transaction - option to reverse in current period rather than original period

    This would be useful when a period has been closed but a transaction from that period needs reversing on the current date/month/year.
    Guest almost 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger

    The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...
    Guest over 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

    Cash Account
    Guest about 9 years ago in New/Amend Account 2 Already Exists