Sage 200 UKI Ideas Portal

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    Invoices open to be amended up until they are Posted onto Sage.

    We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
    sean higgins 2 months ago in Post / Print 5 Idea Accepted - Gauging Support

    Favourites Nominal Ledger List

    Why can't we have a favourites list so we don't have to remember all the different codes?
    Yasmin Alam almost 2 years ago in List 1 Idea Accepted - Gauging Support

    Can we have commas on the balances on the nominal listing screen?

    No description provided
    Guest about 9 years ago in List 6 Partially Implemented

    Ability to copy cell or row from view screens rather than just export to Excel

    Need to be able to copy selected rows or individual cells without having to Export to Excel first. Or to be able to highlight required text and copy to selected program
    Guest almost 3 years ago in List 0 Idea Accepted - Gauging Support

    Posting Invoice from Invoicing populates reference and second reference as the Invoice Number

    Can the below be changed please? When you raise an order from SOP, process it all the way through, you have a Sales Ledger posting that has the reference and 2nd ref as the invoice number and order number. When you do the same on Invoicing, it was...
    Guest about 8 years ago in Post 2 Idea Accepted - Gauging Support

    Budget balance and remaining budget balance column options on Nominal List screen

    It would be very helpful to have optional columns that sate budget balance information. This would allow you to see current budget positions at a glance. Currently, you have to navigate to the Budget This Year tab for each individual nominal. Idea...
    Guest almost 8 years ago in List 0 Idea Accepted - Gauging Support

    Nominal Account search by account name

    It would be easier to find a Nominal Account from the Nominal list if there was an autocomplete that was linked to the account name. There is already the feature to search by account number but not by description.
    Mark Costello almost 2 years ago in List 2 Idea Accepted - Gauging Support

    View Nominal List by Period Including Account Balance and Budget

    I think it would be very useful accounting tool if the Nominal List would show the account balance AND account budget and be able to filter by period. It currently only shows the account balance as at todays date.
    Guest over 5 years ago in List 1 Idea Accepted - Gauging Support

    To have a field on invoice to populate 2nd ref

    I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
    David Shearer over 3 years ago in Post 0 Idea Accepted - Gauging Support

    Period no. column in the the Nominal Current Transactions list

    Customer Request: Add column that shows the period no that the transaction has been posted to. This is available in audit trail and nominal transaction inquiry but not in the current transaction list.
    Guest over 6 years ago in List 0 Idea Accepted - Gauging Support