Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

Showing 307

Nominal Ledger - Generate New Accounts - Include Blank Cost Centres amp; Departments

Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...
Guest almost 11 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Nominal Transaction Enquiry - view Future Transactions as you can do in Sage 50

At present you cannot view the transactions for future periods eg at the year end
Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Ability to filter by URN in nominal transaction enquiry

Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
Guest about 11 years ago in Transaction Enquiry 0 Will not implement

Enable cashbook to use period exchange rates when currency is set to use single and period.

When using single and period exchange rates the cashbook always uses the single rate even if the transaction falls within the daterange of a period rate created. There should be an option to change to period as there is on sales and purchase ledge...
Guest about 11 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Combined budget report to show all asset liability budgets as well as PL related expenditure

At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.
Guest over 2 years ago in Budgets 0 Idea Accepted - Gauging Support

Nominal Ledger - Enter New Accounts Generate New Accounts - Use Batch Postings

Use Batch Postings Display Balance is in a different order on the screen if you compare the Enter New Accounts Generate New Accounts screens
Guest over 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Multiple cash accounts for multiple currencies

We would benefit from holding cash accounts for sundry customers paying in different currencies.
Guest over 2 years ago in New/Amend Account 1 Already Exists

NLPostAndHistNominalView Expansion

The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
Guest over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Cash Book List - Payments should be grouped like Receipts

confusing as users could enter Sales Payments instead of clicking
Guest over 2 years ago in List 2 Further Information Required

Multiple lines on an accrual Journal

Accrual journal only allows for one nominal code , it would be much easier if multiple lines could be added all at once.
Guest over 2 years ago in Journal Entry 0 Idea Accepted - Gauging Support