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Sage 200 UKI Ideas Portal

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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

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

Memorise/Recall Journals

In Sage 50, it was possible to store journals to be re-used, for example if they were to be entered monthly with different figures. This doesnt seem to be possible in Sage 200 and Im not sure why as this functionality was useful. Is this something...
Guest over 2 years ago in Journal Entry 1 Already Exists

Option to automatically generate invoices / orders for subscriptions

Ability to generate invoice / orders automatically for subscriptions based on terms.
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

change default warehouse when entering sales orders

To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Financial Statement to show Category Code on the printed report

When using Financial Statements and selecting Single Account Group it would be useful if the actual report included the Category Code in the Title against each line (or in a separate adjacent column). This would make the report more transparent fo...
Guest over 2 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Consecutive Number Sorting

It would be good to consecutively sort the numbers in the system, i.e. department numbers 1,2,3 not 1,11,12
Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

Deferred Transaction List

I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
Guest over 2 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support