Sage 200 UKI Ideas Portal

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    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

    Warning on Date Field for SOP Goods Despatched/POP Goods Received

    If you use Transaction Date Validation, you want to try and stop people processing on particular dates. In particular this setting relates to transactions hitting the nominal ledger. A customer has requested that it should still warn you on proces...
    Guest about 8 years ago in GRN 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

    Flag received goods on POP that have not met the Customers quality control standard.

    For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is...
    Guest almost 11 years ago in GRN 0 Will not implement

    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

    Booking material/stock in order of field entries to be changed:

    When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...
    Guest over 8 years ago in GRN 2 Further Information Required

    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

    GRN number not displayed at booking

    Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability
    Guest almost 11 years ago in GRN 0 Idea Accepted - Gauging Support

    Retrospective discounts for purchase orders

    One of my customers receives a retrospective 10% purchase discount on some stock items from the supplier. They would like to be able to create purchase orders for these items at list price, but have them booked into stock at the discounted price, ...
    Geoff Turner almost 11 years ago in GRN 0 Idea Accepted - Gauging Support