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

    Fixed Asset Depreciation Posting

    When using the system to post asset depreciation it posts the asset reference in the journal reference field. The problem with this is the reference is field is limited by the system to 20 characters and the fixed asset code field accepts 60 chara...
    Guest over 7 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Can you add a facility to fixed assets that allows you to change the useful economic life of assets after they've already had some depreciation.

    Example revising your depreciation policy from 5 years to 3 years after 1 y 1/2 years of depreciating
    Guest almost 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Depreciate Fixed Asset - Depreciation Date to be the current financial period (170816-01350)

    The current financial period is Period 7 - 31/07/16 but the system defaults to Period 8 - 31/08/16. It would be better to default to the current period to reduce user error and reduce the need to drop down and select the period When going toDeprec...
    Saeed Malik over 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support