Sage 200 UKI Ideas Portal

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    when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return

    I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...
    joanne scott over 6 years ago in Corrections 3 Idea Accepted - Gauging Support

    Alphabetical order, instead of id for adding members into companies or company access into users - sage 200 administration

    When trying to add members into companies or company access into users its all in ID order and not in alphabetical name order. Would be good if this could be updated for quick adding purposes
    Guest over 5 years ago in Companies 0 Idea Accepted - Gauging Support

    Create new company/database template

    A lot of customer come across the need to create a new company / database using the same Report Categories / Chart of Accounts / Settings etc. from an existing company, however they don&t always have access to the original import files. For a ...
    Guest almost 10 years ago in Companies 0 Idea Accepted - Gauging Support

    Data Cleansing

    An option to allow the data to be cleaned in a single routine where the company can be sent back to just static data, for example All transactions removed leaving just Accounts with no balances, Stock Items with no Balances, Clear all Sales and Pu...
    Andrew Siddles over 8 years ago in Companies 0 Idea Accepted - Gauging Support

    Remove the Delete Bank Account Transactions Button

    This button should either be disabled or limited to who can use it. Can cause a huge problem if pressed in error.
    Guest about 2 years ago in Corrections 0 Idea Accepted - Gauging Support