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Sage 200 UKI Ideas Portal

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Narrative field to exist in trader ledger transaction tables

To display the narrative on reports and layouts, e.g. Purchase Remittance, requires the inclusion of the NLPostedNominalTran/NLDeferred NominalTran/NLPendNominalTran table(s) (depending on system configuration) by joining on the UniqueReferenceNum...
Guest over 7 years ago in Database 0 Idea Accepted - Gauging Support

Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID

Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID as this would allow us to determine what Period a transaction was posted to which currently isn't possible in this area.
Andrew Siddles about 8 years ago in Database 0 Idea Accepted - Gauging Support

VAT inclusive pricing option on Free Text Invoice

during the entry of a free text invoice, the user would like the option to enter the value including VAT, and the system calculate the VAT & Nett
Cowgill, Kevin about 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.

We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
Guest over 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Improve traceability in SYSFeatureErrorLogging when deleting a bin location

When a bin location is created against a stock item, SQL SYSFeatureErrorLogging shows &Add New Location for item: ABBuiltIn/15/0/2& If you amend the name of the bin, SQL SYSFeatureErrorLogging shows &Edit Location for item: ABBuiltIn/1...
Guest almost 11 years ago in Database 0 Idea Accepted - Gauging Support

Free Text Invoice Payment Received - only accepts 8 numbers

When selecting Payment Received on Free Text Invoice the Cheque Number field only accepts 8 numbers. Standard receipt and payment with order on Sales Order reference is alphanumeric 20 character field. Particularly difficult when using Cash Book a...
Guest over 2 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support