Sage 200 UKI Ideas Portal

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    Allow separate default nominal codes for Bad Debt and Bad Debt Provision

    At the moment the system only has on nominal code for writing off the bad debt or bad debt provision. It would be better if there were separate default nominal codes for these.
    Sarah Lancaster about 2 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    Short Cut Functions

    Short cut functions would really be useful like in sage 50 i.e F8 copy cell above also items like copy line, delete line etc etc
    Guest about 8 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

    More Function Keys

    Can more function keys be added like F^,F7 and F8 currently available in Sage 50
    Guest about 10 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

    Single alt+tab from Sage 200c to an external programme

    We have just upgraded from Sage 200 to Sage 200c. We do a lot of SKU tabbing (alt+tab) from external programs such as Excel and Word in to 'View Stock item balances' in Sage. On this new version of Sage the alt+tab function only works within the S...
    Guest almost 7 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

    Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default

    Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
    Guest almost 11 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    default nominal code for exchange differences

    For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
    Jamie Davies almost 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.

    Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
    Rustum Khedkar almost 9 years ago in Default Nominal Accounts 4 Idea Accepted - Gauging Support

    Default Nominal Accounts - Ignore Cost Centre and Departments

    [ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
    Guest about 7 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    An ability to define Keyboard shortcuts in Sage 200 = improve accessibility / improve business process efficiency

    There are a number of system shortcuts. You can see these at: http://desktophelp.sage.co.uk/sage200/2015/help.htm#General/2015 Desktop/Using_the_Keyboard.htm I would like to be able to define keyboard shortcuts to further facilitate the use of the...
    Guest over 10 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

    A context and field-sensitive on screen keyboard

    The prevalence of touch screen devices is growing. Yes, I know Sage 200 isn&t supported on a tablet - yet - although theoretically could be accessed via Citrix and Terminal Services on a tablet. Or some windows emulation? Nevertheless desktop ...
    Guest over 10 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support