Sage 200 UKI Ideas Portal

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    Ability to put nominal codes on hold if they are no longer to be used

    To limit use of nominal code/CC/depts., there seems to be an ability to make inactive and disallow manual journal entries. However supplier transaction imports can still be posted to nominal code/CC/dept. combinations even if they are made inactiv...
    Tracey Hoggart over 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Repress discounts for specific product group

    We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
    Chris Jones 12 months ago in Multiple Discounts 0 Idea Accepted - Gauging Support

    Further Identifier on nominal accounts to help with screen selections

    I come across this regularly when implementing new sites that when it's a new nominal structure the staff don't tend to know the codes immediately and click on the drop downs be it in any of the available screens and get presented with the full no...
    Guest almost 6 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Realigning NL Codes across numerous Sage200 companies for Reporting

    Our set up is 20+ individual companies in Sage 200. Through the years the NL Codes for the numerous Individual Companies have become out of sync. My understanding of S200 is – When transactions have been assigned to a NL code the NL code cannot be...
    Guest over 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Add several Analysis Codes to Nominal Ledger Codes

    If I could addseveral Analysis Codes to each Nominal Ledger Code I could further automate my reporting. Currently I report to several Directors using three separate classifications of the Nominal Codes. This is done in Excel. All the other modules...
    Guest over 10 years ago in New/Amend Account 1 Already Exists

    Create Accounts for Cost Centre and Departments - would like options to be able to select what is copied - e.g. budgets

    No description provided
    Guest about 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Multiple Discounts

    It would be great to set multiple discounts against the customer file which can be picked up on order entry. Customer File Select Discount groupSelect valid until dateSelect if Discount is Active/InactiveSelect if Default DiscountOrder Entry Defau...
    Guest over 8 years ago in Multiple Discounts 0 Idea Accepted - Gauging Support

    Nominal Ledger - Enter New Accounts Generate New Accounts - Use Batch Postings

    Use Batch Postings Display Balance is in a different order on the screen if you compare the Enter New Accounts Generate New Accounts screens
    Guest over 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Copy Price Book Discounts

    When creating Customer Discount Groups it would be helpful to have a function that allows for the copying of an existing Discount Group to a new Group. For example - a site has 10,000 stock items for sale and one of their customers has a Discount ...
    Guest over 2 years ago in Multiple Discounts 0 Idea Accepted - Gauging Support