Sage 200 UKI Ideas Portal

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    Allow the ability to remove default nominal codes in supplier accounts

    It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...
    Guest almost 5 years ago in Account 1 Already Exists

    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

    Supplier Categorisation

    Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...
    Adelami Adebayo over 1 year ago in Account 4 Idea Accepted - Gauging Support

    Supplier Payment Terms

    We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
    Terence Bell almost 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

    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

    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

    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

    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...
    Guest over 6 years ago in Nominal 1 Idea Accepted - Gauging Support

    Import Reporting Categories

    When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...
    Guest over 6 years ago in Nominal 0 Idea Accepted - Gauging Support

    Provide net monthly payment terms as an option for supplier/customer accounts

    As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
    Jo Clarkson almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support