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Nominal Ledger

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VAT Return - Electronic Submission - Save Online Service Credentials inside the Sage 200 Database

Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......
Saeed Malik over 6 years ago in VAT 0 Idea Accepted - Gauging Support

Ability to set combined budgets as not available for purchasing

We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.
Guest over 6 years ago in Budgets 0 Idea Accepted - Gauging Support

Is it possible to show the department name

Whenever we use or view a nominal code which has a department linked we need to refer to a separate document to find the correct department. Is it possible to view the name of the department as well as, or instead of the department code.
Guest over 6 years ago in Department 0 Idea Accepted - Gauging Support

Create Accounts for Cost Centre and Departments - would like options to be able to select what is copied - e.g. budgets

No description provided
Guest almost 7 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Set Combined Nominal Budgets as not available for purchasing

I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...
Guest about 7 years ago in Budgets 0 Idea Accepted - Gauging Support

Copy Facility Budgets

It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.
Guest about 7 years ago in Budgets 1 Idea Accepted - Gauging Support

To be able to remove Profit & Loss transactions from previous year in Sage 200 after running Year End

In Sage 200 Online it is not possible to remove profit and loss transactions from the previous financial years like it is for On-Premise. In On-Premise, the option is under NL Period End Routines Account Maintenance. Sage Support advised that we w...
Guest almost 8 years ago in Year end 1 Idea Accepted - Gauging Support

Change Consolidation calculations

I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...
Guest almost 8 years ago in Consolidation 0 Idea Accepted - Gauging Support

Can we print the reversal date on the journal print document

Can we print the reversal date on the journal print document, the present document does not have it. Also if its a re occurring journal can we have those dates shown.
Guest over 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Nominal Current Transactions List - Transactions Analysis Column Name not changed eg Marketing Analysis

If you change the name of the Transaction Analysis Heading in Settings, the columns in the list view do not reflect this change These other screens also are affected :- CurrentWaiting Posting List Deferred Waiting Postings List,
Saeed Malik over 9 years ago in List 0 Idea Accepted - Gauging Support