Sage 200 UKI Ideas Portal

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    Ability to change Department Number

    The ability to change the department number would be good which would automatically filter through to the rest of the system. Our consultant set one company up with 3 digit dept numbers and then in the other company only did singular. We didn't re...
    Guest about 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    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 over 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Set Combined Nominal Budgets as not available for purchasing

    I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...
    Guest over 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    Copy Facility Budgets

    It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.
    Guest over 8 years ago in Budgets 1 Idea Accepted - Gauging Support

    Cheque Run

    When doing a cheque run we could do with the system producing the next cheque number in the cheque book and we can check this matches our cheque book. At the moment there is a free type text box to type in the cheque number so it is easy to use th...
    Guest over 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Being able to set a default VAT code for Vatable transactions in Cash Book

    It would be great to be able to set a default tax code for vatable payments/receipts in Cash Book module. Currently it defaults to the first code that isn't a 0% without giving the option to set a preferred rate.
    Guest almost 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    To be able to remove Profit & Loss transactions from previous year in Sage 200 after running Year End

    In Sage 200 Online it is not possible to remove profit and loss transactions from the previous financial years like it is for On-Premise. In On-Premise, the option is under NL Period End Routines Account Maintenance. Sage Support advised that we w...
    Guest about 9 years ago in Year end 1 Idea Accepted - Gauging Support

    Change Consolidation calculations

    I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...
    Guest about 9 years ago in Consolidation 0 Idea Accepted - Gauging Support

    Can we print the reversal date on the journal print document

    Can we print the reversal date on the journal print document, the present document does not have it. Also if its a re occurring journal can we have those dates shown.
    Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Nominal Current Transactions List - Transactions Analysis Column Name not changed eg Marketing Analysis

    If you change the name of the Transaction Analysis Heading in Settings, the columns in the list view do not reflect this change These other screens also are affected :- CurrentWaiting Posting List Deferred Waiting Postings List,
    Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support