Sage 200 UKI Ideas Portal

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    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 about 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

    Need ability to amend Transactional Analysis Code on posted Nominal Transactions

    Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...
    Guest over 8 years ago in Corrections 0 Idea Accepted - Gauging Support

    Credit terms against Sales Invoice

    I would like to be able to put credit terms against individual invoices rather than against the customer account
    Sarah AtwellKing almost 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Profit & Loss report to tell you if a nominal or report category is missing like Sage 50

    Please can there be an optional message or notification added to a P&L when run to advise if a report category or nominal is missing from the report which could cause an imbalance? Sage 50 has this feature and we have a few customers who have ...
    Guest almost 6 years ago in Profit and Loss 1 Already Exists

    Sales ledger -view returns button

    Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version
    Guest over 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Ability to batch update certain information within customer/supplier records

    A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
    Guest over 7 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

    Edit Foreign Currency Transactions

    To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc
    Guest almost 3 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Automation of intercompany charges.

    Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pai...
    Andy Rickeard about 3 years ago in Inter company Postings 0 Idea Accepted - Gauging Support