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Sage 200 UKI Ideas Portal

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Nominal account screen to included trader transactions

If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions
Russell Russell over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

SOP Credit notes - credit note due date to calculate same as does for invoice due date

When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month
Guest almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

The Option to Hide the Unit of Sale Field on the Sales Return Field.

It would be good if you could either hide the Unit of Sale Field on a Sales Return for a Free Text Item, it is easy to enter the price in here by mistake so would be better if it wasn't displayed or you had the option to either display it or not.
Carolyn Innes over 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Nominal Transaction Enquiry - view Future Transactions as you can do in Sage 50

At present you cannot view the transactions for future periods eg at the year end
Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Ability to filter by URN in nominal transaction enquiry

Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
Guest almost 11 years ago in Transaction Enquiry 0 Will not implement

NLPostAndHistNominalView Expansion

The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
Guest over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Current nominal transactions only displaying transactions from current financial year

It would be handy to have the option to view a list of transactions for the current financial year. So in a similar way that deferred transactions for the future show in a separate list, so could previous financial year transactions. It would be u...
Guest over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support