Sage 200 UKI Ideas Portal

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    Nominal List - All Value Columns should export to Excel as Values

    AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?
    Saeed Malik over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    Error When Updating Nominal Postings Because of Zero Values

    Currently for some reason (almost certainly rounding on Manufacturing). Nominal Postings are generated with zero values. When you try to update the waiting postings you get the Object Not Set to an Instance of an Object message. We are trying to r...
    Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    sort columns on the import file so that the mandatory fields show first

    No description provided
    Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    Allow Negative Values on Quotes

    Allow Quotes to have negative value lines in the same way Sales Order can. E.g. A Trade in discount.
    Sentley Wilson about 10 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Automate Imports

    Is it possible to setup importing so journals etc are imported on a schedule rather than having to do it manually?
    Stuart Barber about 5 years ago in Nominal 0 Idea Accepted - Gauging Support

    Nominal Transaction Imports to auto generate the journal numbers as it does when you manually create one

    When Journals are entered manually in Sage 200 they auto generate the journal number ie. J00000001 The client has requested the ability to have the system do this for imported journals also. This would ideally consider in the import that the colum...
    Guest over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    Ability to export nominal accounts, transactions and budgets

    It would be helpful to be able to export budgets and transactions in a simple format to show the monthly budget profile and transactions for each nominal account. In a similar format to the CSV file used to import a budget.
    Guest almost 8 years ago in Nominal 0 Idea Accepted - Gauging Support

    Nominal Ledger Header and Transaction Templates - re-order nominal code/cc/dept fields

    It would be more logical to have the codes in this order - Nominal Code, CC, Dept, Customers find the current order confusing
    Saeed Malik over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    Copying International Quotations to UK Company does not copy VAT CODE

    When you copy a Quotation produced for an International Customer for a UK Customer, the VAT codes do not update. This has caused us to make mistakes in the past. However, when you copy a Quote originally created for a UK company, to an internation...
    Guest over 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Allow the creation of a Returns Authorisation

    Just the opposite of a quotation for an order - but it comes with its own layout where you can specify the address where returns should be sent, an returns note number, and (within the lines of the quote) details of any restocking charges. Then yo...
    Guest over 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support