Sage 200 UKI Ideas Portal

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    Ability to identify Customers and Suppliers as Counterparty transactions and report on this for Annual Accounts Return

    Academies are required identify transactions between the trust and other public bodies (Counterparties) and report these in the Annual Accounts Return each year. It would be really useful to tick a box or select a drop down on a customer or suppli...
    Guest over 8 years ago in Customer/Supplier 0 Idea Accepted - Gauging Support

    Single URN for Nominal Ledger Transaction Import

    When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?
    Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    Import journal transactions template usernumber field to be made mandatory:

    When we use the import transactions functionality to upload a journal via the .csv template http://desktophelp.sage.co.uk/sage200/sage200standard/Content/CSV%20samples/NominalTransaction%20CSV.csv I have noticed that the UserNumber field is not ma...
    Guest over 6 years ago in Nominal 1 Idea Accepted - Gauging Support

    Import Reporting Categories

    When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...
    Guest over 6 years ago in Nominal 0 Idea Accepted - Gauging Support

    Sage Education - Gift Aid System

    We have set up a process to use SAGE for education to record parental donations and compile gift aid reports in a format which can be pasted into the HMRC OSD spreadsheet. I record donations in an access database, but it could just as easily be a ...
    Guest over 6 years ago in Gift Aid 0 Idea Accepted - Gauging Support

    Importing - having a restriction for unbalanced Journals

    When importing into Sage 200 you can import a one Sided Journal which would in some cases be necessary - would it be possible to have a check box to select balanced journals this would help ensure the dates and balances agree when importing into Sage
    Guest over 2 years ago in Nominal 1 Already Exists

    Importing CSV file for Nominal Transaction - the URN should be auto-populated.

    If I do not enter a URN, each line is treated as a different posting and it is posted even though each URN does not balance. If I use the next URN in settings, the settings register does not get updated, which allows multiple postings with the sam...
    Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    to be able to export journal templates form a test company not a live company

    Customer has set a number of journal templates in their test company and would like to be able to transfer these to the live database.
    Guest almost 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    To be able to add a Project Code to a Nominal Transactions Journal Import and then report on them in PA module

    There is currently no option to add the Project Code when importing Nominal Transaction Journals. Within Project Accounting there is no option to select Journals as a Transaction Type in the report criteria. The customer has said that themajority ...
    Guest over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    Nominal List - All Value Columns should export to Excel as Values

    AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?
    Saeed Malik over 10 years ago in Nominal 0 Idea Accepted - Gauging Support