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Import/ Export

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Nominal Transaction Imports to auto generate the journal numbers as it does when you manually create one

When Journals are entered manually in Sage 200 they auto generate the journal number ie. J00000001 The client has requested the ability to have the system do this for imported journals also. This would ideally consider in the import that the colum...
Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Allow Imported Transactions to be Pre-Authorised if PL Invoice Authorisation is Enabled

On all Sage 200 versions prior to 2011 if purchase ledger invoice authorisation was enabled for all (£0.00). Imported invoices were not looked at and were imported as Authorised. On version 2013 onwards this core functionality changed and if PL in...
Guest over 9 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Data to excel to report same info as within the report as at present this is not the issue.

With reference to one of my Incident reference - 190318-E8924. (Still unsure why this needs to be an idea hub issue as well to me data to excel doesn't work as expected) When running a Sales invoices and credits notes summary and detailed report w...
Guest over 6 years ago in Excel 0 Idea Accepted - Gauging Support

Please can Department Name Information be added to the Nominal Budgets Excel Report.

Please can Department Name Information be added to the Nominal Budgets Excel Report.
Guest almost 7 years ago in Budgets 0 Idea Accepted - Gauging Support

Ability to export nominal accounts, transactions and budgets

It would be helpful to be able to export budgets and transactions in a simple format to show the monthly budget profile and transactions for each nominal account. In a similar format to the CSV file used to import a budget.
Guest almost 7 years ago in Nominal 0 Idea Accepted - Gauging Support

Sage 200 Purchase Ledger - Import Transactions routine should prevent transactions importing if the relevant Purchase Ledger Account is On Hold

Currently, only the Sales Ledger Import Transactions routine prevents transactions from importing if the relevant Sales Ledger Account is On Hold. Can the Purchase Ledger Import Transactions routine be amended to work in the same way? One of our c...
Eric Belshaw about 7 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

CSV Duplication

Please could Report VAT Transactions (by period) be looked at for fixing the CSV duplication in Sage 200. Thank you
Guest over 7 years ago in CSV 2 Not an idea

Import serial numbers

Users have requested the function to be able to import serial numbers to save time when bringing in a high quantity of stock in via a Purchase order. Often have over 1000 items in at a time and currently have to manually input supplier serial numb...
Guest almost 8 years ago in POP 0 Idea Accepted - Gauging Support

Export list view

Creates a new instance of Excel every time you export data. This means you cannot move a tab from one sheet to another and must copy the data to the first instance of excel and then shut down the second instance created by the export.
Guest almost 9 years ago in Excel 0 Idea Accepted - Gauging Support

Nominal Ledger Header and Transaction Templates - re-order nominal code/cc/dept fields

It would be more logical to have the codes in this order - Nominal Code, CC, Dept, Customers find the current order confusing
Saeed Malik about 9 years ago in Nominal 0 Idea Accepted - Gauging Support