Sage 200 UKI Ideas Portal

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    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

    Recording invoices from PO - shorten process

    The process of recording an invoice from a purchase order seems very long-winded, and I don't understand why it has been lengthened from Sage 50? Someone creates a purchase order. The goods then need to be marked as received for the order to updat...
    Guest over 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

    when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

    when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received
    Guest over 9 years ago in Record invoice 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

    Logical order for entering POP Invoice

    running Sage 200 2015 and processing POP Record Invoices from the list view. When the screen loads it does not follow a logical path when tabbing between fields. The screen initially loads and appears to highlight the invoice date but then goes to...
    Guest over 10 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Force entry of the Reference on Purchase Order Invoice screen.

    you can record a purchase invoice through purchase order processing without entering a reference (Invoice No.) this then makes it very difficult to track on any further searches. The system should not allow you to leave this field blank in the sam...
    Guest almost 8 years ago in Record invoice 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

    When recording a purchase invoice through POP in 2015 SP2, you no longer tab into the goods value field - can this be changed back please

    Go to &record purchase invoice&, type in the reference, tab to the &check& button and then tab again. You used to end up in the &goods value& box but now it tabs down to the order number. Could this be changed back please?
    Guest about 10 years ago in Record invoice 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