Sage 200 UKI Ideas Portal

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    View Nominal List by Period Including Account Balance and Budget

    I think it would be very useful accounting tool if the Nominal List would show the account balance AND account budget and be able to filter by period. It currently only shows the account balance as at todays date.
    Guest over 5 years ago in List 1 Idea Accepted - Gauging Support

    Generate Payments - validation of supplier BIC and IBAN codes

    Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
    Guest over 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Period no. column in the the Nominal Current Transactions list

    Customer Request: Add column that shows the period no that the transaction has been posted to. This is available in audit trail and nominal transaction inquiry but not in the current transaction list.
    Guest over 6 years ago in List 0 Idea Accepted - Gauging Support

    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

    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

    Consolidated Nominal List View by Nominal Code OR Category Code

    Users wish to see the Nominal List in a consolidated view either by the Nominal Code or Category Code. This needs to be an option on the list view like you can do in Sage 50. The list would total each nominal code i.e. it would not show individual...
    Saeed Malik over 7 years ago in List 0 Idea Accepted - Gauging Support

    Have option to split BACs payment totals on payment run.

    have the option to split the supplier payments into separate invoice amounts.
    Austin Beldham almost 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support

    Another payment group

    It would be really useful to have another payment group ie credit card
    Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    When applying filters to list views not all columns are available. In particular having the balance column on the Nominal list would be a useful column to be able to apply a filter to. All columns should be available for filters in all list list

    All columns available for filters on all lists.
    Guest almost 10 years ago in List 0 Idea Accepted - Gauging Support

    Show list view when you click on a Ledger Icon - 200515-542B2

    There is the same idea to oneloggedpreviouslybut it has been marked as completed ? Comment from tech support was :- In 2015 there is no way to switch modules in the way you describe so the problem would not occur. This is not a problem, it is a wi...
    Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support