Sage 200 UKI Ideas Portal

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    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 about 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    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

    When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?

    No description provided
    Guest over 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    INV Invoice Layout is not for Invoicing

    The INV Invoice Layout is (according to documentation that is hard to find) only for the production of invoices raised from billing or Project Accounting. This is because the 200 Invoicing option within Financials uses the SOP tables to store data...
    Guest over 2 years ago in Print 0 Idea Accepted - Gauging Support

    Correct Transactions - when you changed the Reference Nominal Narrative it should update the Project Reference Project Narrative as well linked on URN

    No description provided
    Guest over 2 years ago in Corrections 0 Idea Accepted - Gauging Support