At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...
Guest
over 7 years ago
in Journal Entry
1
Idea Accepted - Gauging Support
For auditing and compliance purposes it would be very useful if Sage 200 SA created an audit log of when new users were added to the system and then any changes to that user, for example role modifications, company access, etc. A report would then...
Guest
over 10 years ago
in Users
0
Idea Accepted - Gauging Support
Remove Profit and Loss transactions to take notice of the period
A customer of mine has backdated transactions in Sage 200 prior to running the year end, they didn't want last years nominal updated but they wanted to update their Customer and Supplier balances. Backdating these transactions using 30/4/21 is fin...
Gary Butler
almost 5 years ago
in Year end
0
Idea Accepted - Gauging Support
Add option to User Access for Amend Transaction Details - Sage 200 Standard / Education
Please can you add Amend Transaction Details as an extra option to the User Access list so it can be selected for non-administrator users. It only allows the user to amend the narrative or analysis code, it doesn't affect the integrity of the tran...
Samuel Peach-Barnes
about 6 years ago
in Features
1
Idea Accepted - Gauging Support
I would like to maintain multiple versions of my nominal budgets
Throughout the course of the year my budgets are often revised. When I amend the budget I would like to keep a copy of the original budget and also see the new budget. I would also like this to be reflecting in report so I can see original
Guest
about 9 years ago
in Budgets
0
Idea Accepted - Gauging Support
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
about 7 years ago
in Journal Templates
0
Idea Accepted - Gauging Support
Improvements to the Nominal Ledger Year End Report (Accumulated Profit/Loss)
The Nominal Ledger Year End Report shows a New Year ‘Credit’ figure against the ‘Accumulated Fund’ account, which does not include the new one-sided journal entry relating to the sum of all the P&L Account balances (which have just been cleare...
Eric Belshaw
about 4 years ago
in Profit and Loss
0
Idea Accepted - Gauging Support
the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
kimberley hoyle
about 2 years ago
in Prepayments/Accruals
4
Idea Accepted - Gauging Support
It would more helpful to have the parent SysFeatureAreaLoggingID recorded against child forms Without it, we cannot do a query that joins child forms to parent forms
Andrew Dunn
about 1 year ago
in Event Logs
1
Idea Accepted - Gauging Support
Following on from Add Reference, it would also be really useful to have the SessionInfoID (as per the config DB) as per of the logged data We see data inconsistency problems usually related to uses doing an action and reversing it multiple times (...
Andrew Dunn
about 1 year ago
in Event Logs
0
Idea Accepted - Gauging Support
