Sage 200 UKI Ideas Portal

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    Additional field for supplier account number on prepayments form

    When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
    Ellen Duncan about 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Swap Debit & Credit columns when drilling down on journal postings

    When I double click on a journal entry to view the postings, the Debit / Credit columns are the other way round - ie. Credit / Debit which is very confusing when you need to adjust something. Can these be swapped so they are Debit / Credit?
    Elaine Newton 9 months ago in Nominal Ledger 2 Not an idea

    Budget Holder Authorisation for Invoices

    We would like to enable online authorisation of non-order invoices at budget holder level. This would eliminate the need for physical signatures and speed up our processing.
    Ann Smith over 4 years ago in Authorisation 1 Idea Accepted - Gauging Support

    Search and Sort improvements for Nominal Accounts/Description, Cost Centre and Department

    When entering a Transaction i.e. a Journal Entry, the search facility and display (drop-down)is not very user friendly. Most customers have asked if they can search the nominal account by entering the description. You can only sort and search on t...
    Guest over 6 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Further Identifier on nominal accounts to help with screen selections

    I come across this regularly when implementing new sites that when it's a new nominal structure the staff don't tend to know the codes immediately and click on the drop downs be it in any of the available screens and get presented with the full no...
    Guest about 6 years ago in New/Amend Account 1 Idea Accepted - Gauging Support

    Year End Account Maintenance - P&L transactions are archived, which relate to current Financial Year, but with transaction dates relating to the Previous Financial Year

    Despite the warning that the Account Maintenance routine for P&L Transactions should be run immediately following a Year End routine, some customers are running this routine at a later date. Transactions have then been entered with transaction...
    Eric Belshaw 9 months ago in Year end 0 Idea Accepted - Gauging Support

    Overspend Approvals in Sage for Education

    How can it be possible that only a budget holder only can approve overspend and there is absolutely no where in Sage that pushes this on for further approval to say the Finance Director or principal -please please please can this additional layer ...
    Guest over 5 years ago in Authorisation 0 Idea Accepted - Gauging Support

    Allow Journals To Update Cashbook

    At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...
    Guest over 7 years ago in Journal Entry 1 Idea Accepted - Gauging Support

    Purchase Invoice Authorisation

    Please can we have an editable VAT field in the authorisation area of Sage. We are partially exempt so have to use numerous VAT codes and we often have to correct the codes given by the user.
    Guest almost 4 years ago in Authorisation 0 Idea Accepted - Gauging Support

    Remove Profit and Loss transactions to take notice of the period

    A customer of mine has backdated transactions in Sage 200 prior to running the year end, they didn't want last years nominal updated but they wanted to update their Customer and Supplier balances. Backdating these transactions using 30/4/21 is fin...
    Gary Butler almost 5 years ago in Year end 0 Idea Accepted - Gauging Support