Sage 200 UKI Ideas Portal

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    Can we have the ability to change the FA Analysis codes

    There are five codes, two are preset. Can we change them
    Guest almost 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked

    The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...
    Saeed Malik almost 4 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Stop cheque number skipping on multi page remittance

    Has ran through the process but is finding that when she created the cheque, it is going on the wrong number, wants the cheque to be 37 but keeps going to 38 - using the standard Cheque and Remittance layout. Allows 18 lines on the remittance Crit...
    Guest almost 9 years ago in Generate Payments 2 Further Information Required

    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

    Payment runs

    It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...
    Guest over 7 years ago in Generate Payments 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

    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

    Generate payments remittance date to be todays date not the date software was installed.

    Currently in Purchase Ledger Period End Routines Payment Processing Generate Payments. The remittance date seems to be the date the software was originally installed. It most certainly isnt todays date which would be much more
    Guest over 9 years ago in Generate Payments 1 Already Exists