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 132

    Nominal Ledger - Generate New Accounts - Include Blank Cost Centres amp; Departments

    Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...
    Guest over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Enable cashbook to use period exchange rates when currency is set to use single and period.

    When using single and period exchange rates the cashbook always uses the single rate even if the transaction falls within the daterange of a period rate created. There should be an option to change to period as there is on sales and purchase ledge...
    Guest almost 11 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Multiple cash accounts for multiple currencies

    We would benefit from holding cash accounts for sundry customers paying in different currencies.
    Guest over 2 years ago in New/Amend Account 1 Already Exists

    Cash Book List - Payments should be grouped like Receipts

    confusing as users could enter Sales Payments instead of clicking
    Guest over 2 years ago in List 2 Further Information Required

    Multiple lines on an accrual Journal

    Accrual journal only allows for one nominal code , it would be much easier if multiple lines could be added all at once.
    Guest over 2 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Memorise/Recall Journals

    In Sage 50, it was possible to store journals to be re-used, for example if they were to be entered monthly with different figures. This doesnt seem to be possible in Sage 200 and Im not sure why as this functionality was useful. Is this something...
    Guest over 2 years ago in Journal Entry 1 Already Exists

    bank feeds reconciliation - add notes to transactions in the bank feeds reconciliation screen

    Currently you only add notes once you through to the bank reconciliation screen, users need to be able to enter notes against transactions in the bank feeds reconciliation screen
    Guest over 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Cash Book New Bank Account - Make Bank Account Nominal Code a compulsory field

    At present a yellow warning is only shown, the field should be made compulsory, users often miss this field and postings then up end in suspense as the code does not exist. Having a default would not work as you don't want all cash book postings g...
    Guest over 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Clear ledger/bank lists

    I tend to favourite the ledger/bank lists and enter transactions from the list menus. However whenever I open a list the top line is highlighted, very often in a pale green which makes it difficult to notice. This results in transactions often bei...
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Cash Book to Nominal Reconciliation Enquiry Screen

    There are Debtors and Creditor Reconciliation Enquiry Screen but no Cash Book to Nominal Reconciliation enquiries. It can be very time consuming to do a manual check between nominal and cash book especially if users have posted Nominal Payments or...
    Guest over 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support