Sage 200 UKI Ideas Portal

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    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

    Customer Allocation Screen

    A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...
    Guest over 7 years ago in Allocate / Allocate 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 almost 8 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 about 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

    For sort preference in Allocations form to be remembered

    On allocating invoices/credits to payments/receipts, the auto allocation option works by looking at the first items on the sort eg if you sort by reference and press auto allocate, it runs this on the first reference first. If you always want to s...
    Guest over 2 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support