Ideas

Showing 39

Multiple URNs on Nominal Transaction Import

I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines! When a Journal is created in the system, all of the lines have the same J000n ...

Graham Michel over 5 years ago in Nominal 1 Already Exists

3 VOTE

Fix Payment Processing - Generate Payments(Manual) - Remitance Date - Issue 4469

Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...

Saeed Malik over 3 years ago in Generate Payments 1 Will not implement

5 VOTE

One Click to Import records following validation

Please can you add a button within the validation screen in order to import the transactions immediately once the validation is complete.

Guest about 6 years ago in Nominal 0 Idea Accepted - Gauging Support

7 VOTE

Validate transaction import for nominal codes that do not exist in sage

currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...

Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

7 VOTE

Allow import of previous year journals

Client has a 150 line prior year journal to post but the import nominal transaction only allows the current year. Would like a prior year import equivalent

Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

2 VOTE

Multiple people creating PL payments

It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...

Guest about 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

6 VOTE

Single URN for Nominal Ledger Transaction Import

When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?

Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

4 VOTE

Import journal transactions template usernumber field to be made mandatory:

When we use the import transactions functionality to upload a journal via the .csv template http://desktophelp.sage.co.uk/sage200/sage200standard/Content/CSV%20samples/NominalTransaction%20CSV.csv I have noticed that the UserNumber field is not ma...