Sage 200 UKI Ideas Portal

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    Cash Book Ledger Close should mean you can no longer post into that period despite the entry date - Sage 200 Standard/Education

    Once you have closed the cash book ledger for a period it should mean you can no longer post entries into that period. We had an entry post year end, with a mistyped date post back into period 12 of our financial year end and so the trial balance ...
    Guest about 5 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    Maintain Accounting Periods - Update Waiting Postings Pop Up Message

    Add a pop up message when a period is opened reminding users to UpdateWaiting Postings
    Saeed Malik over 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    Excel Reporting for Sage 200

    Report directly from excel to help analyse the data in a more in depth manor and in line with existing processes
    Guest about 2 years ago in Excel Reporting 2 Already Exists

    To be able to drill into Committed costs on Nominal Outturn Report

    Logging on behalf of a customer who cannot access Ideas Hub. The Nominal Outturn and Nominal Outturn by report category shows committed costs of Purchase Orders received but not yet invoiced, via Excel Reporting. You can drill into this to see the...
    Guest about 2 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

    FInancial Data Layout to be sorted by the order you add things NOT alphabetically

    We have customers running excel reporting and the order goes group - gross profit - sub group - Sales - sub group - purchase. this is for cost and revenue and we all know P and L goes Sales then purchases. What Sage does is sort this alphabeticall...
    Guest about 2 years ago in Excel Reporting 0 Idea Accepted - Gauging Support