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Sage 200 UKI Ideas Portal

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Default Nominal Accounts/Tax Rates - Nominal Codes/Exchange Rate Table - Nominal Codes - users to have the ability to store CC and Dept

One of the top customer requests for many years from sites that use foreign currency - currently you cannot specify cost centre/depts. in the nominal defaults/tax codes and exchange rate settings. two aspects - 1/ a journal has to be posted to the...
Saeed Malik over 8 years ago in VAT Rates 0 Idea Accepted - Gauging Support

Allow correction of foreign currency receipts in Sage 200

It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
Guest over 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?

No description provided
Guest about 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Correct Transactions - when you changed the Reference Nominal Narrative it should update the Project Reference Project Narrative as well linked on URN

No description provided
Guest about 2 years ago in Corrections 0 Idea Accepted - Gauging Support