Sage 200 UKI Ideas Portal

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    Import Accrual journals with reversal

    Has anyone tried importing Accrual in month end and adding reversal journal with next month date?
    Sumit Pradhanang over 2 years ago in Nominal 9 Already Exists

    Import Sales Transactions - Validate Nominal Accounts to check that they exist

    Invalid Report to show transactions that have non-existent nominal codes as at present postings go to suspense
    Saeed Malik over 10 years ago in Customer/Supplier Transactions 1 Idea Accepted - Gauging Support

    Import a reversing journal

    No description provided
    Guest almost 10 years ago in Nominal 1 Idea Accepted - Gauging Support

    There needs to be a column on purchase order list saying 'goods received'or 'booked'

    There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Purchase Orders not showing as Complete when Over Invoiced

    In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...
    Guest almost 11 years ago in List 0 Idea Accepted - Gauging Support

    Multiple URNs on Nominal Transaction Import

    I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines! When a Journal is created in the system, all of the lines have the same J000n ...
    Graham Michel over 5 years ago in Nominal 1 Already Exists

    Include all Customer fields on the SL Import

    The customer account import routine does not include all the fields on the customer record - eg: DUNS Number is missing. Update the importer routine to include all SLCustomer fields
    Alistair Burnett almost 2 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    Upload of Revised Standard Costs into Stock Items

    Adding these manually or having to add them using an add-on is not something I have ever seen before. Standard Costs need updating at least once a year (more often in a time of market volatility like we are experiencing now!) Why is this not a sta...
    Guest almost 3 years ago in Stock 0 Idea Accepted - Gauging Support

    Data to Excel to send Text Fields and Expressions to Excel

    Sage support advised on an issue I had where the customer was sending details to Excel via Data to Excel - where text fields and Expressions didn't show on the output: When using the 'Data to Excel' option, any expression created using multiple fi...
    Gary Butler about 3 years ago in Excel 0 Idea Accepted - Gauging Support

    Add Nominal Transaction Analysis as a field on the Budget Import

    Please can you consider including the Nominal Transaction Analysis codes as a field on the Budget imports in Sage 200 (we use for Education), as we use this field a lot but currently don't have an option to budget against it in Sage. We can apply ...
    Samuel Peach-Barnes about 5 years ago in Budgets 0 Idea Accepted - Gauging Support