Sage 200 UKI Ideas Portal

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    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

    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

    Copying a sales order to another customer sets delivery address to the other customers default delivery address

    We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.
    Guest over 2 years ago in New/Amend Order 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

    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

    Sales and Purchase Contracts, with SOs and POs to be raised from

    It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
    Guest over 2 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Copying International Quotations to UK Company does not copy VAT CODE

    When you copy a Quotation produced for an International Customer for a UK Customer, the VAT codes do not update. This has caused us to make mistakes in the past. However, when you copy a Quote originally created for a UK company, to an internation...
    Guest over 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    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

    In Sales Order Processing, allow allocation, despatch and invoice quantity to be greater than order quantity.

    Several customers have the issue with back-to-back orders where(example quantities): Sales order qty = 10 PO order qty = 10; PO delivered qty = 11. This is within the terms of business, and Sage 200 handles it OK. Customer needs to allocate despat...
    Guest over 2 years ago in Despatch 0 Idea Accepted - Gauging Support