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Sage 200 UKI Ideas Portal

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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 almost 10 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

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

Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies

MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
Guest over 2 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support