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Sage 200 UKI Ideas Portal

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Nominal Transaction Imports to auto generate the journal numbers as it does when you manually create one

When Journals are entered manually in Sage 200 they auto generate the journal number ie. J00000001 The client has requested the ability to have the system do this for imported journals also. This would ideally consider in the import that the colum...
Guest over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer

Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
Guest over 5 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

Enter commission on inter-bank transfers

The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
Guest about 7 years ago in Inter Account Transfer 1 Idea Accepted - Gauging Support

Ability to export nominal accounts, transactions and budgets

It would be helpful to be able to export budgets and transactions in a simple format to show the monthly budget profile and transactions for each nominal account. In a similar format to the CSV file used to import a budget.
Guest almost 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Nominal Ledger Header and Transaction Templates - re-order nominal code/cc/dept fields

It would be more logical to have the codes in this order - Nominal Code, CC, Dept, Customers find the current order confusing
Saeed Malik over 10 years ago in Nominal 0 Idea Accepted - Gauging Support