Sage 200 UKI Ideas Portal

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    Import transaction analysis code on budget upload

    Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...
    Guest almost 5 years ago in Nominal 0 Idea Accepted - Gauging Support

    Move away from CSV imports & introduce Excel imports

    It would be more efficient to move away from using CSV file imports & instead enable Excel file imports as this would remove the step of saving as a csv file, it would also reduce the chances of introducing data errors on import when a user op...
    Guest over 8 years ago in Excel 0 Idea Accepted - Gauging Support

    Project List in Project Accounting

    would like to see sub projects grouped together under the main project, expand where necessary, hierarchy system.
    Melanie Burgess 5 months ago in Project Accounting 0 Idea Accepted - Gauging Support

    Setting "Allowed to enter other resources timesheets" works in "Enter Timesheet - Week" screen but not in "Enter Timesheet- Batch" screen.

    One of our Engineers incorrectly entered some hours in the incorrect week. They enter their time using the Sage 200 workspace on the web browser. Myself and one other person have the setting enabled so that we can enter timesheets on behalf of oth...
    John Wilkins over 1 year ago in Project Accounting 2 Not an idea

    The ability to export to Excel directly from Nominal screen

    Directly export to excel from nominal transaction screen the same way as Sage 50
    Guest over 2 years ago in Excel 1 Already Exists

    Increase in field length for Cost Centre, Department and Report Category codes

    It would be easier to design more complex charts of accounts with a little more flexibility in these codes. Maybe 5 or 6 characters for CC and Dept codes I have also struggled sometimes to design more complex Balance Sheet and P&L layouts with...
    Guest almost 7 years ago in Department / Financial Statement Layouts 6 Idea Accepted - Gauging Support

    Imported transactions not being able to go to hidden codes

    When importing journals, sales invoices and purchase invoices it allows transactions to still be imported to nominal accounts that are hidden, which shouldn't be able to happen as they are hidden as we don't want them to be able to be posted to.
    Guest about 4 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Function to Import Sales Orders

    Would be good if you could import sales orders and then generate into invoices. We use a CRM and generate invoices into Sage manually as they have a product code and I know you can import customer transactions but there isn't a field for the produ...
    Guest almost 5 years ago in Import/ Export 0 Idea Accepted - Gauging Support

    Data to Excel to show Returns/Credits as negative

    Not sure if this is possible as Data to Excel dumps the data contained in a report to Excel from the table formatting and ignores formatting on the report, but it would be great if Credits and Returns would show as negatives when using Data to Exc...
    Gary Butler over 5 years ago in Excel 4 Idea Accepted - Gauging Support

    Import Accrual journals with reversal

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