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Sage 200 UKI Ideas Portal

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Batch Reports eg P&L reports for multiple combinations of cost centres/depts

Users need to be able run P&L reports for multiple cost centre/dept combinations - therefore a batch list of the reports is required. Each one will have different cost centre/dept criteria also budget owners. There would be a setting to choose...
Saeed Malik over 7 years ago in Batch Reports 0 Idea Accepted - Gauging Support

Consolidated Nominal List View by Nominal Code OR Category Code

Users wish to see the Nominal List in a consolidated view either by the Nominal Code or Category Code. This needs to be an option on the list view like you can do in Sage 50. The list would total each nominal code i.e. it would not show individual...
Saeed Malik over 7 years ago in List 0 Idea Accepted - Gauging Support

Setting to change Default Journal VAT Type

1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...
Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

BOM - Component Stock Requirements for BOM that cannot be built

Have tried multiple ways to find out what components are needed for BOM and have spoken to our support. i.e I have a component that is mainly used on BOM but I cannot find out how many I need to fulfil these orders. I can find ones that are alloca...
Guest almost 4 years ago in BOM - Components Report 0 Idea Accepted - Gauging Support

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number
Guest almost 10 years ago in Journal Entry 0 Idea Accepted - Gauging Support

default nominal code for exchange differences

For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
Jamie Davies about 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

When applying filters to list views not all columns are available. In particular having the balance column on the Nominal list would be a useful column to be able to apply a filter to. All columns should be available for filters in all list list

All columns available for filters on all lists.
Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

Report Designer should use the same table names as SQL

Currently, Report Designer uses its own naming convention for tables. When writing new reports in Report Designer, most of the time i will have written a MS SQL query to join the relevant tables and i would like to be able to copy and paste that q...
Michelle White about 10 years ago in Table/variable names 0 Will not implement

For an option to have Nominal Journal lines alternate colours when entering

To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...
Guest about 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Prevent users from manually entering a Nominal Account which does not exist

It is possible to enter Nominal analysis for a transaction and type a Nominal account which does not exist. The field will highlight Yellow as a warning but let the user save the transaction, thus posting to Suspense. Warning should be Red and not...
Guest about 8 years ago in Invalid Nominal Accounts 0 Idea Accepted - Gauging Support