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

    Terminal Services - We need the administrative install back as an option

    When installing Sage 200 onto a Terminal Server, it is pointless to have to install the Sage client into every user's profile. We need to be able to install the client once for the machine and then make it available to the users who log in.
    Guest about 8 years ago in Server 0 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

    Citrix XenAp Server Support for Sage 200 v2016

    Following the release of Sage 200 v2016 support for Citrix XenAp Server has been removed. I understand the commercial reasoning for not testing it but we have a number of clients using Citrix who can only upgrade to Sage 200 v2015 Service Pack 3. ...
    Guest over 9 years ago in Server 0 Idea Accepted - Gauging Support

    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

    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

    Support for load bearing/roaming servers

    I recently had a case where 1 user was affected when trying to generate payments, several times when they logged in to process the payments it wouldn't generate a unique number, as it is meant to do and this would cause issue with the process. The...
    Guest almost 4 years ago in Server 0 Idea Accepted - Gauging Support

    Server install - Need the prerequisites program to make the necessary changes

    With Sage 200, there is the new tool to check the server install for the required features and roles but it does not attempt to add them if they are missing. Can we have this program changed so that it can add the missing features and at the same ...
    Guest about 8 years ago in Server 0 Idea Accepted - Gauging Support