Sage 200 UKI Ideas Portal

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    Journals - Reversing Entry - Enter separate narratives

    It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option
    Saeed Malik over 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    copy journal

    we would like to copy a previous journal to save time with inputting
    Guest about 7 years ago in Journal Entry 1 Already Exists

    Nominal Trial Balance - Option to include future transactions

    so that you can run a trial balance for Future Periods eg after the year end
    Saeed Malik over 10 years ago in Trial Balance 0 Idea Accepted - Gauging Support

    Facility to remove Cost Centre amp; Depts from Screens

    Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
    Paul Daly over 9 years ago in Settings 0 Idea Accepted - Gauging Support

    Method to identify Reversing Journals and Accruals

    Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
    Howard Taylor over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Narrative

    It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.
    Guest about 6 years ago in Corrections 0 Idea Accepted - Gauging Support

    Copying or Importing Journal Templates

    It would be beneficial to have the option to either copy or import Journal Templates
    Debbie Hunt over 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

    Month End & Period End Wizard

    To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet
    Saeed Malik almost 8 years ago in Month End 0 Idea Accepted - Gauging Support

    Show Transaction Analysis Codes on Reports

    It would be very helpful to show Transaction Analysis Codes for those transactions that have them on reports - particularly the Budget Statement Breakdown by Combined Nominal Budget Report. We use these to tag projects or trips but it's difficult ...
    Guest almost 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    Add new columns to budget v actual by nominal type

    It would be beneficial to add a couple of columns onto that report so we can save manual input and time. Two suggested new columns would be forecast and forecast/budget variance. Therefore, when generating the reports we would have 5 columns in to...
    Ash Prayagsing over 1 year ago in Budgets 0 Idea Accepted - Gauging Support