Ideas

Showing 9

Ability to turn off cost centre & department references in Sage 200 nominal references

We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...

Guest over 6 years ago in Settings 0 Idea Accepted - Gauging Support

6 VOTE

Option to remove batch postings only tick box nominal ledger settings

Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...

Vicky Poole about 7 years ago in Settings 0 Idea Accepted - Gauging Support

8 VOTE

Facility to remove Cost Centre amp; Depts from Screens

Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...

Paul Daly almost 10 years ago in Settings 0 Idea Accepted - Gauging Support

5 VOTE

Make Cost Centres / Departments mandatory

Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.

Guest about 11 years ago in Settings 0 Idea Accepted - Gauging Support

1 VOTE

Nominal account - report category

Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...

Marek Tonderys about 2 years ago in Settings 4 Not an idea

4 VOTE

Retrospective Stock Write Off

Currently, the stock write off is only entered on the date that you enter the adjustment. If any adjustment is entered, an additional journal then has to be entered if you wish to have the date, say, in line with a month-end. However, it would be ...

Daniel Burke over 9 years ago in Write off stock 0 Idea Accepted - Gauging Support

1 VOTE

Add Stock

The stock 'Write Off' routine has the option to create categories to change which nominal account the write off gets posted to but the 'Add Stock' routine does not. Please can you add the categories feature to the 'Add Stock' routine.

David Selvage over 3 years ago in Write off stock 0 Idea Accepted - Gauging Support

3 VOTE

Add stock addition categories as a mirror of stock write-off categories

Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...

graham.anderson@datelgroup.com graham.anderson@datelgroup.com about 10 years ago in Write off stock 0 Idea Accepted - Gauging Support

2 VOTE

Update Free Stock quantity when writing off stock

A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...

John Dunn about 7 years ago in Write off stock 0 Idea Accepted - Gauging Support

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