Sage 200 UKI Ideas Portal

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    Change the date of non vatable receipt entry after posting

    Change the date of non vatable receipt entry after posting
    Guest almost 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    Need ability to amend Transactional Analysis Code on posted Nominal Transactions

    Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...
    Guest over 8 years ago in Corrections 0 Idea Accepted - Gauging Support

    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

    Vat Corrections - adjust the VAT code simply from a transaction audit file or similar

    Would be very useful to adjust the VAT codes similar to Sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...
    Emma Delaney about 9 years ago in Corrections 2 Already Exists

    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

    The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.

    I import around 90% of my data, from invoices to journals, etc. and most of the time I have future dated transactions i.e. periods still closed but with data in the deferred transactions status. If I notice that a transaction has been posted (in t...
    Guest almost 9 years ago in Corrections 0 Idea Accepted - Gauging Support

    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

    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