Ability to clear and rebuild future financial years
Currently if looking to extend the current financial year beyond the end of the first period of the next year and you are shifting you year-end date accordingly moving forward the process to achieve this in Sage 200 is very laborious (extract from...
Guest
about 7 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Transaction Date Validation - Acceptable Dated Postings should be warned via a Pop Up Message as Sage 50 does
The current colour coded highlight is very easily missed/ignored by users. The warning should be via as Pop Up Message as Sage 50 has done for many years. Admins do not wish to make the postings unacceptable as it may be sometimes that old/future ...
Saeed Malik
over 6 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
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
In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.
Currently Purchase Invoice Authorisation only allows users to specify the amount over which purchase invoices must be authorised. It would be helpful if there was an option to mark the Supplier Record to indicate all invoices for that supplier req...
Guest
about 7 years ago
in Authorisation
0
Idea Accepted - Gauging Support
The ability to change the Project a Purchase Ledger invoice is posting to in the Authorisation screen, as you can with nominal codes
When using Purchase Ledger Authorisation you can amend the NL code the invoice is posting to as part of the authorisation function, however if the invoice is posting to a Project this cannot be amended, not even the narrative. The invoice would ha...
Andrew Palmer
about 9 years ago
in Authorisation
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
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
