Sage 200 UKI Ideas Portal

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    Audit Trail - System Wide

    It would be extremely useful if Sage 200 included a comprehensive, system-wide audit trail that records when key fields are changed, who made the change, and the date and time of the change — similar to the audit functionality available in other E...
    Ashley cook 2 days ago in Audit Trail 0 Idea Accepted - Gauging Support

    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

    Sage Earth for Sage 200

    Many businesses are being asked to publish carbon footprint reporting. Looks like Sage Earth is coming for sage 50 - needed for Sage 200
    Darren Tolley about 2 years ago in Audit Trail 1 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

    Audit Trail for the Hide Accounts functionality

    Have a recording of the changes to an account Eg. if it is set to hidden, the user that did this and the reason Then if it is unhidden, again the same details so there is a trail
    Guest over 8 years ago in Audit Trail 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

    VAT Code to be a column option when viewing Transaction Audit Trail List

    In Transaction Audit Trail List, it would be very useful to be able to include VAT Code as a column type in the view screen.
    Guest almost 7 years ago in Audit Trail 0 Idea Accepted - Gauging Support

    Audit Trail to reflect Nominal Postings

    I&ve recently discovered that the Accounting system Manager Audit Trail can differ to the NL posted transactions as the 2 screen refer to different tables in the DB. So this makes the Audit trail unuseable and it can not be relied upon. It nee...
    Guest over 9 years ago in Audit Trail 0 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