Ideas

Showing 15

Transaction Date Validation options available in 200 Standard

Would like the ability to choose what transaction validation you would like to use. Currently these options are not available in Sage 200 Standard but they are in Sage 200 extra.

Guest almost 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

1 VOTE

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

2 VOTE

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

1 VOTE

PL small balance write offs - blank CC

The small balance write offs take the CC/dept from the supplier account in conjunction with the default NL code for bad debt but in most cases customers want to just post to a single account without a CC breakdown.

Vicky Poole over 9 years ago in Write Off Small Amounts 0 Idea Accepted - Gauging Support

0 VOTE

Being able to change the default Write Off Value in Write off Customer Small Amounts

The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...

Guest about 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support

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