Ideas

Showing 206

Year End Progress Update

When running the Year End process it would be useful to have more information than Processing I've had two databases sit there in a state of limbo with this message for a considerable time over the last few days unable to tell if the process had c...

Guest over 4 years ago in Year end 0 Idea Accepted - Gauging Support

14 VOTE

Bank Payment Refunds are treated as purchases on VAT return - should be negative income

We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...

Guest over 5 years ago in VAT 1 Idea Accepted - Gauging Support

20 VOTE

Budget balance and remaining budget balance column options on Nominal List screen

It would be very helpful to have optional columns that sate budget balance information. This would allow you to see current budget positions at a glance. Currently, you have to navigate to the Budget This Year tab for each individual nominal. Idea...

Guest almost 8 years ago in List 0 Idea Accepted - Gauging Support

9 VOTE

Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

In Nominal Ledger Deferred Waiting Postings List the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right. However, when you double click into any of the transactions and view in ...

Guest over 3 years ago in Deferred Waiting Postings List 1 Not an idea

18 VOTE

When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.

No description provided

Sarah Lancaster almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

8 VOTE

Bulk delete unused nominal codes

At the moment you have to do it one by one which is frustrating and time consuming

Guest over 3 years ago in Delete Account 0 Idea Accepted - Gauging Support

4 VOTE

Nominal Account search by account name

It would be easier to find a Nominal Account from the Nominal list if there was an autocomplete that was linked to the account name. There is already the feature to search by account number but not by description.

Mark Costello about 2 years ago in List 2 Idea Accepted - Gauging Support

13 VOTE

Increase in field length for Cost Centre, Department and Report Category codes

It would be easier to design more complex charts of accounts with a little more flexibility in these codes. Maybe 5 or 6 characters for CC and Dept codes I have also struggled sometimes to design more complex Balance Sheet and P&L layouts with...

Guest about 7 years ago in Department / Financial Statement Layouts 6 Idea Accepted - Gauging Support

4 VOTE

Sage to enter a balancing DR or CR on Nominal Ledger Journals

Presently we have to enter a balancing figure in Journals - can Sage 200 do this automatically like other accounting softwarwe I've used in the past please?

Claire Langford about 2 years ago in Journal Entry 4 Idea Accepted - Gauging Support

15 VOTE

Nominal Previous Year journal - correct postings or remove functionality to post to year prior to last year

Sage 200 allows the user to enter a previous journal that will allow the adjustments of the closing balances, which is fine if the year this journal relates to is the one prior to the current financial year. If the user enters a journal date of 31...

Guest over 8 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

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