Sage 200 UKI Ideas Portal

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    Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID

    Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID as this would allow us to determine what Period a transaction was posted to which currently isn't possible in this area.
    Andrew Siddles about 8 years ago in Database 0 Idea Accepted - Gauging Support

    One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.

    One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.
    Guest almost 10 years ago in Account 0 Idea Accepted - Gauging Support

    Improve traceability in SYSFeatureErrorLogging when deleting a bin location

    When a bin location is created against a stock item, SQL SYSFeatureErrorLogging shows &Add New Location for item: ABBuiltIn/15/0/2& If you amend the name of the bin, SQL SYSFeatureErrorLogging shows &Edit Location for item: ABBuiltIn/1...
    Guest almost 11 years ago in Database 0 Idea Accepted - Gauging Support

    Use VAT code as Invoice and Order default: - Include this option on Purchase Supplier records as well as customer.

    On POP the purchase orders will default to the VAT code from the stock item, unless non GB. On Customer Sales there is an option to override this to the customer account. This option is not available on supplier records.
    Guest over 2 years ago in Account 0 Idea Accepted - Gauging Support

    Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc

    Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...
    Guest over 2 years ago in Account 1 Already Exists

    Reinstating the turnover show as graph option on sales ledger account enquiry

    On customer account enquiry screen, the turnover tabs in 2011 had a show graph option. Customers recently upgraded to 2015 do not have this option. Please reinstate this feature.
    Guest over 2 years ago in Account / Account 0 Idea Accepted - Gauging Support