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Sage 200 UKI Ideas Portal

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Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code).

Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code). This would mean that if a user has a CC or DEPT in their nominal code structure to link depreciation to the area of the business that uses this th...
Guest about 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Increase Scroll Button Limit which is currently set to 1000 records ie Make the Limit Unlimited but allow users to set a limit if they wish to do so

1000 records limit is too small & inflexible for many customers eg Customer has 4,700 nominal codes and wish to scroll down the Nominal List Re Potential Performance Issues, they can scrollin Amend Report & Consolidation Settings with no p...
Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

Fixed Asset Depreciation Posting

When using the system to post asset depreciation it posts the asset reference in the journal reference field. The problem with this is the reference is field is limited by the system to 20 characters and the fixed asset code field accepts 60 chara...
Guest over 7 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Customer List View Toolbar - Add Button for Sales Ledger Allocation

No description provided
Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

Can you add a facility to fixed assets that allows you to change the useful economic life of assets after they've already had some depreciation.

Example revising your depreciation policy from 5 years to 3 years after 1 y 1/2 years of depreciating
Guest almost 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Depreciate Fixed Asset - Depreciation Date to be the current financial period (170816-01350)

The current financial period is Period 7 - 31/07/16 but the system defaults to Period 8 - 31/08/16. It would be better to default to the current period to reduce user error and reduce the need to drop down and select the period When going toDeprec...
Saeed Malik over 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Improve search function in Customer List and Supplier List

We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
Guest over 2 years ago in List / List 1 Idea Accepted - Gauging Support

The search function in the Purchase Ledger and Sales Ledger doesnt always work properly

When I try to search for a supplier/customer in the respective lists it sometimes doesnt filter the results at all so I have to scroll down the list which can be time consuming. I have never experienced any issues in the other modules e.g. Stock C...
Guest over 2 years ago in List 0 Not an idea