Sage 200 UKI Ideas Portal

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    Add credit card to cash book

    Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
    Guest about 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Nominal Ledger - Enter New Accounts & Generate New Accounts - Display A/C Balance

    Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked
    Saeed Malik almost 11 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Demo Data/Migrated Data - Display Account Balance not ticked on all Nominal Accounts

    Every time a new demo data version we have to run a script to change all the accounts to True. This is also the same for when Sage 50 data is migrated to Sage 200
    Saeed Malik almost 11 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Import Customer Transactions - Sales Receipts - Allow Bank Account to be specified

    When using the Import Customer Transactions routine to import sales receipts, there is no option to specify which bank account should be used. The default bank account is used. When you enter a sales receipt via the Enter Customer Receipt routine,...
    Steve Diaper almost 4 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Nominal Inactive Accounts - account can only be made inactive if it has a zero balance

    There should be a warning if you try to make a nominal account inactive if it still has a balance. A message would say the account balance is not zero and you would not be able to save the change until the balance has been cleared.
    Saeed Malik about 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Sales and Purchase Transaction Imports should prevent Fx Rate lt; 1.000000 if the Customer or Supplier Account is Base Currency

    It is possible to upload transactions with FX rate of lt; 1.00000 even the account you importing into is base currency, thus potentially putting the Control A/C out of balance.
    Saeed Malik almost 10 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Allow Imported Transactions to be Pre-Authorised if PL Invoice Authorisation is Enabled

    On all Sage 200 versions prior to 2011 if purchase ledger invoice authorisation was enabled for all (£0.00). Imported invoices were not looked at and were imported as Authorised. On version 2013 onwards this core functionality changed and if PL in...
    Guest over 10 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Ability to change Department Number

    The ability to change the department number would be good which would automatically filter through to the rest of the system. Our consultant set one company up with 3 digit dept numbers and then in the other company only did singular. We didn't re...
    Guest about 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Nominal Ledger - Generate New Accounts - Include Blank Cost Centres amp; Departments

    Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...
    Guest over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Multiple cash accounts for multiple currencies

    We would benefit from holding cash accounts for sundry customers paying in different currencies.
    Guest over 2 years ago in New/Amend Account 1 Already Exists