Current version of Sage 200 STD online, does not have the facility to add additional months - we are in a position that we need to change year end which means an extension of additional three months. Most other finance packages do have this facili...
Guest
about 9 years ago
in Accounting Periods
1
Idea Accepted - Gauging Support
Closing accounting period + running year end on big data sets takes too long. (eg - Data set with c 500k Sales invoice per year takes 8-10 hours to run year end + Period end close/open accounting period on just sales ledger - c 2 hours) Needs to b...
Alistair Alistair
over 9 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
Joanne Bailey
over 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
To be able to add columns on the Record Purchase Invoice Screen
Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?
Guest
about 7 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...
Guest
almost 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
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
Replicate the nominal ledger narrative for balance sheet codes
When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...
Guest
almost 10 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
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
