Sage 200 UKI Ideas Portal

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    Method to identify Reversing Journals and Accruals

    Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
    Howard Taylor almost 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Narrative

    It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.
    Guest over 6 years ago in Corrections 0 Idea Accepted - Gauging Support

    Copying or Importing Journal Templates

    It would be beneficial to have the option to either copy or import Journal Templates
    Debbie Hunt almost 8 years ago in Journal Templates 0 Idea Accepted - Gauging Support

    Month End & Period End Wizard

    To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet
    Saeed Malik about 8 years ago in Month End 0 Idea Accepted - Gauging Support

    Validate transaction import for nominal codes that do not exist in sage

    currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...
    Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    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 over 9 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 almost 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 almost 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    Allow import of previous year journals

    Client has a 150 line prior year journal to post but the import nominal transaction only allows the current year. Would like a prior year import equivalent
    Guest almost 10 years ago in Nominal 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