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Sage 200 UKI Ideas Portal

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Import a reversing journal

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Guest over 9 years ago in Nominal 1 Idea Accepted - Gauging Support

Comments relating to individual customer delivery address

When a customer has multiple delivery addresses, with differing book in details, there is no where to link "notes" to a specific address. This then doesn't populate automatically (because I cant link a relevant field in report designer) Even if I ...
Laura Bingham over 1 year ago in Despatch 0 Idea Accepted - Gauging Support

Multiple URNs on Nominal Transaction Import

I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines! When a Journal is created in the system, all of the lines have the same J000n ...
Graham Michel over 5 years ago in Nominal 1 Already Exists

One Click to Import records following validation

Please can you add a button within the validation screen in order to import the transactions immediately once the validation is complete.
Guest about 6 years ago in Nominal 0 Idea Accepted - Gauging Support

Validate transaction import for nominal codes that do not exist in sage

currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...
Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Allow import of previous year journals

Client has a 150 line prior year journal to post but the import nominal transaction only allows the current year. Would like a prior year import equivalent
Guest almost 10 years ago in Nominal 0 Idea Accepted - Gauging Support

Single URN for Nominal Ledger Transaction Import

When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?
Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Improved SOP Despatched column for linked orders

The Despatched SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full. However this doesn't apply to Sales orders that has item lines with linked purchase or...
Richard Owens over 6 years ago in Despatch 0 Idea Accepted - Gauging Support

Import journal transactions template usernumber field to be made mandatory:

When we use the import transactions functionality to upload a journal via the .csv template http://desktophelp.sage.co.uk/sage200/sage200standard/Content/CSV%20samples/NominalTransaction%20CSV.csv I have noticed that the UserNumber field is not ma...
Guest over 6 years ago in Nominal 1 Idea Accepted - Gauging Support

Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.

As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...
Gemma Donovan almost 2 years ago in Despatch 0 Idea Accepted - Gauging Support