Sage 200 UKI Ideas Portal

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    Sage 200 - Secondary Sort on List Views

    It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
    Eric Belshaw almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

    Make Year End Journals Double Entry

    The year end routine posts a one sided journal to the retained profit account and adjusts the balances on the headers of the P&L accounts, but this means if you want to do any transaction based reporting spanning multiple years (lots of custom...
    Vicky Poole about 8 years ago in Year end 0 Idea Accepted - Gauging Support

    List views - do not highlight the first account

    When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
    Saeed Malik almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

    Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

    Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
    Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

    Nominal Removal of Previous Year Profit amp; Loss Transactions

    Current option removes transactions based on Transaction date only. nbsp;In the scenario whereby the first period has been opened, transactions dated for the previous Financial year have been posted and Removal of previous year Profit amp; Loss ha...
    Anthony Lester about 10 years ago in Year end 0 Idea Accepted - Gauging Support

    Year End Remove Profit and Loss transactions

    Ever since the option to Remove Profit and Loss transactions from the Year End screen was moved to the Account Maintenance screen it seems to be getting forgotten about by customers. Request to move it back the Year End screen
    Andrew Siddles almost 9 years ago in Year end 0 Idea Accepted - Gauging Support

    Automated creation of a previous financial year in Standard/Education

    I think it'd be beneficial to have a previous financial year automatically created when schools/standard customers are setting up their company for the first time. This would handy for those who have forgotten to post prior year journals so new op...
    Guest about 7 years ago in Year end 0 Idea Accepted - Gauging Support

    Supplier List View Toolbar - Add Button for Purchase Ledger Allocation

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

    To be able to remove Profit & Loss transactions from previous year in Sage 200 after running Year End

    In Sage 200 Online it is not possible to remove profit and loss transactions from the previous financial years like it is for On-Premise. In On-Premise, the option is under NL Period End Routines Account Maintenance. Sage Support advised that we w...
    Guest almost 9 years ago in Year end 1 Idea Accepted - Gauging Support

    Supplier list view -columns to be able to add sort code/bank so can search on these

    Supplier list view Columns need to be able to search on bank account /sort code
    Guest about 10 years ago in List 0 Idea Accepted - Gauging Support