Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 31

    Import prior year journals

    We have a client that would like would to be able to import prior year journals rather than entering them manually.
    Guest over 7 years ago in Nominal 0 Idea Accepted - Gauging Support

    Purchase Order - e-mailed status

    Like there is for Print Status in POP a column to show that it has been e-mailed. These days it is e-mailed more than printed and the print status updates to PRINTED even if just previewed so need a separate column for E-mailed.
    David Shearer over 4 years ago in List 0 Idea Accepted - Gauging Support

    Import transaction analysis code on budget upload

    Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...
    Guest almost 5 years ago in Nominal 0 Idea Accepted - Gauging Support

    Import Accrual journals with reversal

    Has anyone tried importing Accrual in month end and adding reversal journal with next month date?
    Sumit Pradhanang about 2 years ago in Nominal 9 Already Exists

    There needs to be a column on purchase order list saying 'goods received'or 'booked'

    There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Import a reversing journal

    No description provided
    Guest over 9 years ago in Nominal 1 Idea Accepted - Gauging Support

    Purchase Orders not showing as Complete when Over Invoiced

    In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...
    Guest almost 11 years ago in List 0 Idea Accepted - Gauging Support

    Multiple URNs on Nominal Transaction Import

    I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines! When a Journal is created in the system, all of the lines have the same J000n ...
    Graham Michel over 5 years ago in Nominal 1 Already Exists

    POP Column for how an order has been placed

    Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.
    Guest almost 7 years ago in List 3 Idea Accepted - Gauging Support

    Requisition number to be included as a column on the Purchase Order List

    This would be very useful for finance assistants dealing with queries
    Guest over 7 years ago in List 0 Idea Accepted - Gauging Support