Ideas

Showing 40

Amend journal date

When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.

Victoria Thompson about 2 years ago in Corrections / Journal Entry 0 Idea Accepted - Gauging Support

52 VOTE

One Click Reversing Journal

In Sage 50, you were able to find the journal created, and click the reverse button to reverse this. In Sage 200, there doesn't seem to be this, and have to reverse everything manually. If this is a big journal with different cost centres and depa...

Janine Holloway 12 months ago in Journal Entry 1 Already Exists

51 VOTE

Add supplier document to fixed asset record

When assets are added to the fixed assets module, there is currently nowhere to upload a copy of the purchase invoice. External auditors (& others) often request to see these. Documents can be added to SL or PL records - why not fixed asset re...

Dawn James almost 2 years ago in Fixed Assets 2 Idea Accepted - Gauging Support

16 VOTE

No process map for Fixed Assets

There is no process map for fixed assets module within Sage. This is inconsistent with other areas or modules in Sage 200. I appreciate the Fixed Asset module is an optional module which not all Sage 200 customers will use, but it should have a pr...

John Wilkins over 1 year ago in Fixed Assets / Process Maps 0 Idea Accepted - Gauging Support

9 VOTE

Delete fixed assets due to error

Currently you can only delete an asset if you dispose of it. I have a customer who has raised an asset and processed depreciation and realised that they used the wrong acquired date. They have reversed the journal but cant delete the asset until t...

Gary Butler over 2 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

9 VOTE

Ability to set Fixed Asset Status to Inactive to retain record

Two separate customers have asked if it would be possible to set a Fixed Asset status to Inactive when it has been fully depreciated. Currently the Inactive status is used to denote a FA record that does not contain all depreciation details. They ...

Kate Kisler over 2 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

18 VOTE

Approval / Authorisation of Manual Journal Entries

It would be great to have a feature where certain users can approve / authorise a manual journal entry entered by someone else in the team before it is posted. This would help with controls for fraud and audit evidence.

Samuel Peach-Barnes almost 6 years ago in Journal Entry 0 Idea Accepted - Gauging Support

6 VOTE

Fixed Asset Register - additional values

Can additional asset values be added on the main Asset Detail section thus not using the Analysis fields i.e. 1) Insurance value, 2) Market / replacement value & review date, 3) Asset category, 4) Financing option i.e. Cash, HP (HP terms will ...

Marek Tonderys about 2 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

8 VOTE

Fixed Asset Disposals in the FA Module

It would be very useful if assets with a nil net book value could be disposed using the module and the profit on sale posted directly from the Fixed Asset module.

Guest over 3 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

11 VOTE

Ability to amend the Nominal Account on a Fixed Asset

Ability to amend the Nominal Account on a Fixed Asset as currently greyed out

Kathleen Leask over 5 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

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