Sage 200 UKI Ideas Portal

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    Reverse Prepayment option

    A user has posted a Prepayment in error, they cant use the Reverse option as this is not supported. It would be good to have an option to reverse it.
    Gary Butler over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Additional field for supplier account number on prepayments form

    When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
    Ellen Duncan almost 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    prepay purchase invoices

    the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
    kimberley hoyle almost 2 years ago in Prepayments/Accruals 4 Idea Accepted - Gauging Support

    Method to identify Reversing Journals and Accruals

    Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
    Howard Taylor over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Can all dropdown menu size changes be retained

    If you go into most forms, you have a dropdown menu (to select a code, item, customer/supplier), you can click and drag the corner to make this bigger. This is retained until you close the form. One of my customers wants this change to be retained...
    Guest over 7 years ago in Menu 0 Idea Accepted - Gauging Support

    Quick navigation to return to previous screen

    Quick navigation to return to previous screen
    Guest almost 5 years ago in Menu 2 Further Information Required

    Drilldown to journal posting

    It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
    Guest about 5 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Re-instate Remove Favourites Option - eg removal of reports from Favourites

    The only way to remove reports from Favourites is to edit the menu,not all users will have access rights to edit the menu.
    Saeed Malik almost 8 years ago in Menu 0 Idea Accepted - Gauging Support

    Can Sage 200 online be modified to allow you to add a .layout to the menus (currently this only works for reports so cant add layout reprints etc).

    currently you can only add .report files and run these off the menus. nbsp;If you add a .layout this cant be seen by the program
    Guest over 10 years ago in Menu 0 Idea Accepted - Gauging Support

    To prevent different dates being entered on Nominal Payments/Receipts

    Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
    Guest about 8 years ago in Prepayments/Accruals 1 Idea Accepted - Gauging Support