Sage 200 UKI Ideas Portal

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    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

    Add New Columns to SOP and POP Lists to quickly show the Value of Goods Despatched (SOP), Value of Goods Received (POP), and Value of Goods Invoiced (SOP & POP) for Partially Recd/Depd/Invd Orders

    It would be great to get new columns on the Sales Order List and Purchase Order List to show the:- Despatched/Received Value (SOP) showing the value of goods that have been despatched only on sales orders and the value of goods received only on sa...
    Scott Bridgwater over 7 years ago in List 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

    Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

    No description provided
    Guest almost 9 years ago in List 1 Already Exists

    Extend Year End

    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 / Year End - Speed

    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

    Transaction Date Validation - Option to have Pop up when Acceptable

    it is very easy to miss the visual colour warning, a pop up warning would be more useful as per Sage 50
    Saeed Malik almost 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    For columns to be added by default to show account balance in base currency

    For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
    Guest over 7 years ago in List / List 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