Remove Profit and Loss transactions to take notice of the period
A customer of mine has backdated transactions in Sage 200 prior to running the year end, they didn't want last years nominal updated but they wanted to update their Customer and Supplier balances. Backdating these transactions using 30/4/21 is fin...
Gary Butler
almost 5 years ago
in Year end
0
Idea Accepted - Gauging Support
Several customers from 2011 through to 2016 have asked about the ability to archive Works Orders. This is not current functionality within Works Order Processing, however it&d be extremely useful to be able to archive Works Orders as you can w...
Guest
almost 9 years ago
in Manufacturing
0
Will not implement
Further Identifier on nominal accounts to help with screen selections
I come across this regularly when implementing new sites that when it's a new nominal structure the staff don't tend to know the codes immediately and click on the drop downs be it in any of the available screens and get presented with the full no...
Guest
almost 6 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
The ability to cancel any future posts of a recurring journal, leaving those already posted but stop any future posts being made. this is useful if a journal is posted in error, or something changes with the original journal, which at present woul...
Guest
almost 7 years ago
in Journal Templates
0
Idea Accepted - Gauging Support
I would like to maintain multiple versions of my nominal budgets
Throughout the course of the year my budgets are often revised. When I amend the budget I would like to keep a copy of the original budget and also see the new budget. I would also like this to be reflecting in report so I can see original
Guest
about 9 years ago
in Budgets
0
Idea Accepted - Gauging Support
Ability to schedule / automate both MPS and MRP in the Manufacturing Planning Module
Currently, in Planning, you can schedule MRP to run automatically however, it requires that the MPS routine be manually run within Sage 200. It would be far more beneficial to automate both processes meaning no user intervention is required.
Michelle White
about 10 years ago
in Manufacturing
0
Will not implement
the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
kimberley hoyle
about 2 years ago
in Prepayments/Accruals
4
Idea Accepted - Gauging Support
Improvements to the Nominal Ledger Year End Report (Accumulated Profit/Loss)
The Nominal Ledger Year End Report shows a New Year ‘Credit’ figure against the ‘Accumulated Fund’ account, which does not include the new one-sided journal entry relating to the sum of all the P&L Account balances (which have just been cleare...
Eric Belshaw
about 4 years ago
in Profit and Loss
0
Idea Accepted - Gauging Support
Ability to turn off cost centre & department references in Sage 200 nominal references
We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
Guest
over 6 years ago
in Settings
0
Idea Accepted - Gauging Support
Period no. column in the the Nominal Current Transactions list
Customer Request: Add column that shows the period no that the transaction has been posted to. This is available in audit trail and nominal transaction inquiry but not in the current transaction list.
Guest
over 6 years ago
in List
0
Idea Accepted - Gauging Support
