Sage 200 UKI Ideas Portal

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Nominal Ledger

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    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 almost 8 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 about 8 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 8 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 8 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 9 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 9 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 9 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 10 years ago in List 0 Idea Accepted - Gauging Support

    Nominal Transaction Enquiry - view Future Transactions as you can do in Sage 50

    At present you cannot view the transactions for future periods eg at the year end
    Saeed Malik over 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Ability to filter by URN in nominal transaction enquiry

    Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
    Guest almost 11 years ago in Transaction Enquiry 0 Will not implement