Sage 200 UKI Ideas Portal

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    Purchase Requisition - Analysis Codes

    Being able to add analysis code from POP be included as an extra column field for Purchase Requisitions when viewing the list in work spaces. This to be included as an optional field when creating new Purchase Requisitions as well. This would add ...
    Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Option to set the Requisition raiser to be the Order Orginator in POP

    When a user raises a requisition, they are technically the person who needs the goods, so when a Requisition authorisor authorises the Requisition and creates the order, it sets the person generating the order as the Order Originator. While the au...
    Gary Butler about 6 years ago in Requisition 0 Idea Accepted - Gauging Support

    My Purchase Requisition List to show Supplier Name

    Can the my requisition list on workspaces include the supplier name for ease of checking requisitions?
    Guest about 5 years ago in Requisition 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

    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 over 4 years ago in Year end 0 Idea Accepted - Gauging Support

    Enable Web Users to see all Purchase Requisitions/Orders raised against the budgets they own

    We have web users set up as Budget-holders and Buyers depending on their levels of responsibility. The Budget-holders have an assigned set of nominal codes for their department. However in the Purchase Order list available to web users, they can o...
    Jo Clarkson over 6 years ago in Requisition 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 almost 6 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Cancel Recurring Journals

    The ability to cancel any future posts of a recurring journal, leaving those already posted but stop any future posts being made. this is useful if a journal is posted in error, or something changes with the original journal, which at present woul...
    Guest almost 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

    I would like to maintain multiple versions of my nominal budgets

    Throughout the course of the year my budgets are often revised. When I amend the budget I would like to keep a copy of the original budget and also see the new budget. I would also like this to be reflecting in report so I can see original
    Guest almost 9 years ago in Budgets 0 Idea Accepted - Gauging Support

    prepay purchase invoices

    the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
    kimberley hoyle about 2 years ago in Prepayments/Accruals 4 Idea Accepted - Gauging Support