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
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
Improvements to the Nominal Ledger Year End Report (Accumulated Profit/Loss)
The Nominal Ledger Year End Report shows a New Year ‘Credit’ figure against the ‘Accumulated Fund’ account, which does not include the new one-sided journal entry relating to the sum of all the P&L Account balances (which have just been cleare...
Eric Belshaw
almost 4 years ago
in Profit and Loss
0
Idea Accepted - Gauging Support
Maintain Accounting Period - Ability to close whilst other users logged in
Most business want to run the month end - close/open periods - during the working day whilst users are still processing in other modules in Sage200 Currently get a warning - Unable to access the SystemManager module feature &Amend Accounting P...
Alistair Alistair
over 9 years ago
in Accounting Periods
0
Will not implement
Ability to turn off cost centre & department references in Sage 200 nominal references
We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
Guest
over 6 years ago
in Settings
0
Idea Accepted - Gauging Support
Period no. column in the the Nominal Current Transactions list
Customer Request: Add column that shows the period no that the transaction has been posted to. This is available in audit trail and nominal transaction inquiry but not in the current transaction list.
Guest
over 6 years ago
in List
0
Idea Accepted - Gauging Support
Ability to enter bank charges in base receipts and payments
The ability to enter bank charges is excluded from the base currency which for most people will be sterling. My base currency however is USD and as you try to internationalise this product, there will be more customers whose base currency is non-s...
Guest
over 6 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Realigning NL Codes across numerous Sage200 companies for Reporting
Our set up is 20+ individual companies in Sage 200. Through the years the NL Codes for the numerous Individual Companies have become out of sync. My understanding of S200 is – When transactions have been assigned to a NL code the NL code cannot be...
Guest
about 2 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
Sales Commission at Transaction Detail level rather Invoice Level
Sage has setups for sales commission calculation at various level and with overrides but it doesn't calculate at invoice details level. the report is giving only at invoice level. It is very difficult to read and approve the reports as it sums at ...
Anand Mahendra
about 1 year ago
in Report Categories
4
Further Information Required
