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Sage 200 UKI Ideas Portal

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Import prior year journals

We have a client that would like would to be able to import prior year journals rather than entering them manually.
Guest over 7 years ago in Nominal 0 Idea Accepted - Gauging Support

Insert a Line within a Nominal Journal Template

When editing journal templates that contain many posting lines, it would be good to have the option to insert a line in a specified position, rather than having to tag it to the bottom of the list of postings.
Guest over 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

Import transaction analysis code on budget upload

Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...
Guest almost 5 years ago in Nominal 0 Idea Accepted - Gauging Support

Import Accrual journals with reversal

Has anyone tried importing Accrual in month end and adding reversal journal with next month date?
Sumit Pradhanang about 2 years ago in Nominal 9 Already Exists

Import a reversing journal

No description provided
Guest over 9 years ago in Nominal 1 Idea Accepted - Gauging Support

Multiple URNs on Nominal Transaction Import

I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines! When a Journal is created in the system, all of the lines have the same J000n ...
Graham Michel over 5 years ago in Nominal 1 Already Exists

Cancel Recurring Journals

The ability to cancel any future posts of a recurring journal, leaving those already posted but stop any future posts being made. this is useful if a journal is posted in error, or something changes with the original journal, which at present woul...
Guest almost 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

One Click to Import records following validation

Please can you add a button within the validation screen in order to import the transactions immediately once the validation is complete.
Guest about 6 years ago in Nominal 0 Idea Accepted - Gauging Support

Copying or Importing Journal Templates

It would be beneficial to have the option to either copy or import Journal Templates
Debbie Hunt over 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

Validate transaction import for nominal codes that do not exist in sage

currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...
Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support