Sage 200 UKI Ideas Portal

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    Budget Imports need to overwrite everything

    When you import a budget using the import template, at the moment it will overwrite only values of 0.01p or over. If you leave a value blank or a zero it will leave the previous allocation as it is. The ramification of this is that the whole Nomin...
    Guest over 7 years ago in Budgets 1 Already Exists

    Do not print an Ask Sage article if you want to save trees

    I needed to print article 34436 - troubleshooting the CRM connector. Because it has been reformatted in a larger typeface (and possibly made to look pretty) by someone who only looks at a display screen, it comes to 10 pages of paper - where the w...
    Guest over 7 years ago in Knowledgebase 1 Will not implement

    Financial Data Designer - Help guide (or lack of)

    Please can a guide be produced for the format of writing P+L's in the excel reporting section, they are much better than the old style PDF P+L, as great to have monthly trend showing, however making the format behave as you want is tricky, as seem...
    Guest over 7 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

    Nominal Report for future year budgets

    Importing future year budgets cannot be reported on unless using BI which not all customers do.
    Jayne Moody over 10 years ago in Budgets 0 Idea Accepted - Gauging Support

    Can we please have a downloadable version of the Help (version controlled) that can be used off-line.

    We have a secure site, where users do not have internet access (and never will have). As a consequence they have no access to the on-line help. Can we please have a downloadable version (version controlled) that can be accessed and used off-line.
    Guest almost 9 years ago in Offline 1 Already Exists

    Remove the forced default NL code on Customer and Supplier import

    This has been introduced since you changed the import/update feature in Sage 200. Previously all customers and suppliers could be imported without a NL code. Now they cannot. Its forcing me to run scripts on every db to remove a default NL code. A...
    Guest over 6 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    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

    Copy text from an external document in to Sage 200

    Previously logged on the old 'Wish List', adding to the Ideas Hub: To be able to copy text from an external document such as Microsoft Word that can contain formatting such as a hyperlinks or information from a table Description The customers copy...
    Guest about 10 years ago in Text formatting 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