Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 21

    Ability to amend allocation date

    It would be great if you could amend the allocation date in the same way as you can the despatch date. It is something I am asked for a lot...
    Michelle White over 9 years ago in Corrections 0 Idea Accepted - Gauging Support

    Allow correcting/reverse a transaction with the find dialog box still open.

    When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
    Ellen Duncan almost 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Reversing a transaction - option to reverse in current period rather than original period

    This would be useful when a period has been closed but a transaction from that period needs reversing on the current date/month/year.
    Guest almost 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Flag imported items in the SQL Database

    This will assist support on the product, I needed to on several occasions try to find how data has got into the system when a customer is sure the data was not imported. It would be great if when a item is imported into sage via one of the standar...
    Guest over 10 years ago in Database 0 Idea Accepted - Gauging Support

    Adjust Transactions/Amend Details Changes To Pull Through Onto Nominal

    Having madechanges via the Adjust TransactionsAmend Details Screen within Sales Ledger, I would expect these to pull through onto the Nominal.
    Guest over 9 years ago in Corrections 0 Idea Accepted - Gauging Support

    Entering Credit notes

    When entering Credit notes or reversing invoices there is no facility to add a narrative as this seems to have been disabled? Any ideas on how to rectify this?
    Guest almost 10 years ago in Corrections 1 Already Exists

    Allow correction of foreign currency receipts in Sage 200

    It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
    Guest over 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    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 almost 8 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

    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