Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

Journal Entry

Showing 19

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 4 months ago in Journal Entry 1 Already Exists

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 over 1 year ago in Corrections / Journal Entry 0 Idea Accepted - Gauging Support

Sage to enter a balancing DR or CR on Nominal Ledger Journals

Presently we have to enter a balancing figure in Journals - can Sage 200 do this automatically like other accounting softwarwe I've used in the past please?
Claire Langford over 1 year ago in Journal Entry 4 Idea Accepted - Gauging Support

Multiple lines on an accrual Journal

Accrual journal only allows for one nominal code , it would be much easier if multiple lines could be added all at once.
Guest over 1 year ago in Journal Entry 0 Idea Accepted - Gauging Support

Memorise/Recall Journals

In Sage 50, it was possible to store journals to be re-used, for example if they were to be entered monthly with different figures. This doesnt seem to be possible in Sage 200 and Im not sure why as this functionality was useful. Is this something...
Guest over 1 year ago in Journal Entry 1 Already Exists

Amend nominal journals

Select a nominal transaction and amend the narrative or reference
Guest over 1 year ago in Journal Entry 1 Already Exists

Nominal Journal

Hi - This has probably been mentioned before but it would be good to be able to use a function key on a nominal journal to copy the line above to the current line - it would save so much time
Guest over 3 years ago in Journal Entry 0 Review in progress

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 about 5 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Search and Sort improvements for Nominal Accounts/Description, Cost Centre and Department

When entering a Transaction i.e. a Journal Entry, the search facility and display (drop-down)is not very user friendly. Most customers have asked if they can search the nominal account by entering the description. You can only sort and search on t...
Guest almost 6 years ago in Journal Entry 0 Idea Accepted - Gauging Support

copy journal

we would like to copy a previous journal to save time with inputting
Guest over 6 years ago in Journal Entry 1 Already Exists