Sage 200 UKI Ideas Portal

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    Report Designer - NLNominalAccountThisYears table - add column for OriginalBudgetThisMonth

    There are nowfields for OriginalBudgetThisYear and OriginalBudgetYearToDate but OriginalBudgetThisMonth - this will be useful to have to the Original Budget for the Month when using the NLNominalAccountThisYears table
    Saeed Malik over 6 years ago in Variables 0 Idea Accepted - Gauging Support

    Email address to be pre-configured onto any sage report with contact details on!

    Email address to be pre-configured onto any sage report with contact details on! Sage need to move with the times and replace the fax section with email by default instead! Nobody faxes anymore!
    Guest about 8 years ago in Emailing 0 Idea Accepted - Gauging Support

    Output mode

    Ability to select output mode at the point of generating a document (so as to override the default). i.e. You default to Spooler, but wish to preview straight away.
    Guest about 8 years ago in Spooler 0 Idea Accepted - Gauging Support

    Purchase Invoice Reference Numbering

    Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
    Guest almost 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Warning Message when processing a PI with a Project set agaisnt the PO

    When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking
    Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Ability to block Purchase Ledger Control Account when posting Purchase invoices

    I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
    Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Spooler access across all companies

    We have just updated to latest version of Sage 200 and in our print spooler we can see one companies historical prints but have lost access to our other companies Have spoken to our business partner and we are unable to access historical spoolfiles
    Guest over 10 years ago in Spooler 0 Idea Accepted - Gauging Support