Sage 200 UKI Ideas Portal

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    To be able to add a Project Code to a Nominal Transactions Journal Import and then report on them in PA module

    There is currently no option to add the Project Code when importing Nominal Transaction Journals. Within Project Accounting there is no option to select Journals as a Transaction Type in the report criteria. The customer has said that themajority ...
    Guest over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    Nominal List - All Value Columns should export to Excel as Values

    AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?
    Saeed Malik over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

    When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
    Guest over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Make N/L Imported Transactions reconcilable

    I have imported bank account transactions and found that they are not available in the Bank Reconciliation transaction list. Our business partner says reconciling imported transactions is not possible which I find incredible. I request this is rec...
    Guest about 7 years ago in Cash Book 2 Further Information Required

    Ability to export budgets

    Having the ability to export current budgets and amend profiling would be good
    Guest about 7 years ago in Budgets 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

    EDUCATION FD FORUM - REPETITIVE REQUESTS

    I thought I would just do a summary comment of the requests that keep coming up for the education sector. I know the development team are very busy but these are what keep coming up in our discussions and on the ideas hub. Having an idea of where ...
    Guest over 7 years ago in Budgets 1 Will not implement

    Retain Cash Book Account when posting transactions.

    When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on...
    Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Rapid Nominal Payments & Nominal Receipts

    To be able to post multiple payments/receipts at the same time like you can do in Sage 50 Also having separate screens for Vatable and Non Vatable is un-necessary
    Saeed Malik almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Would like to upload stock counts from a CSV file

    Manage Stock-take functionality - quite happy with most of the functionality apart from the requirement to enter actual stock counts manually. Would like to be able to upload stock counts from a CSV file prepared (probably) in Excel, where the Exc...
    Guest about 8 years ago in Stock 0 Idea Accepted - Gauging Support