Sage 200 UKI Ideas Portal

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    Narrative

    It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.
    Guest over 6 years ago in Corrections 0 Idea Accepted - Gauging Support

    Sales Commission at Transaction Detail level rather Invoice Level

    Sage has setups for sales commission calculation at various level and with overrides but it doesn't calculate at invoice details level. the report is giving only at invoice level. It is very difficult to read and approve the reports as it sums at ...
    Anand Mahendra over 1 year ago in Report Categories 4 Further Information Required

    Copying or Importing Journal Templates

    It would be beneficial to have the option to either copy or import Journal Templates
    Debbie Hunt almost 8 years ago in Journal Templates 0 Idea Accepted - Gauging Support

    Supplier Payment Terms

    We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
    Terence Bell almost 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Month End & Period End Wizard

    To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet
    Saeed Malik about 8 years ago in Month End 0 Idea Accepted - Gauging Support

    Invoices not requiring additional approval if NL code is amended

    We are currently using Sicon WAP and have invoice approval turned on, however whenever an invoice is Corrected in Sage it automatically puts a U against the invoice in the PL account and re-sends the invoice for approval in Sicon, even though it h...
    Guest about 4 years ago in Authorisation 0 Idea Accepted - Gauging Support

    Supplier Categorisation

    Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...
    Adelami Adebayo over 1 year ago in Account 4 Idea Accepted - Gauging Support

    Can a Print button be added to the Prior Year Journal entry screen

    The standard Journal entry screen has a Print button, which customers find useful to enable them tokeep paper copiesfor their records, but the Prior Year Journal entry screen does not. Would it be possible to add a Print button to the prior year s...
    Guest almost 10 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

    Show Transaction Analysis Codes on Reports

    It would be very helpful to show Transaction Analysis Codes for those transactions that have them on reports - particularly the Budget Statement Breakdown by Combined Nominal Budget Report. We use these to tag projects or trips but it's difficult ...
    Guest almost 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    Change the date of non vatable receipt entry after posting

    Change the date of non vatable receipt entry after posting
    Guest about 7 years ago in Corrections 0 Idea Accepted - Gauging Support