Export Budgets in the same format as the CSV file import.
Ability to export the budget in a csv file format, to enable easier editing and reimporting, especially where consolidated companies are used and zero balances removes all budget information.
Guest
over 8 years ago
in Budgets
0
Idea Accepted - Gauging Support
Unlike Sage 50, Sage 20 0does not seem to post a VAT journal after a VAT return has been competed. if you can do it with Sage 50 you should be able to do the same with Sage 200....
Guest
almost 9 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
Error When Updating Nominal Postings Because of Zero Values
Currently for some reason (almost certainly rounding on Manufacturing). Nominal Postings are generated with zero values. When you try to update the waiting postings you get the Object Not Set to an Instance of an Object message. We are trying to r...
Guest
over 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
Sales and Purchase Transaction Imports should prevent Fx Rate lt; 1.000000 if the Customer or Supplier Account is Base Currency
It is possible to upload transactions with FX rate of lt; 1.00000 even the account you importing into is base currency, thus potentially putting the Control A/C out of balance.
Export of report to csv should correctly treat bracketed numbers as negatives
When a report is exported to csv file in SAGE 2015, bracketed numbers (as defined by the windows regional setting for negative numbers) are not exported as negative. It was correct in SAGE 2010.
Guest
over 10 years ago
in CSV
0
Will not implement
Nominal Transaction Imports to auto generate the journal numbers as it does when you manually create one
When Journals are entered manually in Sage 200 they auto generate the journal number ie. J00000001 The client has requested the ability to have the system do this for imported journals also. This would ideally consider in the import that the colum...
Guest
over 10 years ago
in Nominal
0
Idea Accepted - Gauging Support
Allow Imported Transactions to be Pre-Authorised if PL Invoice Authorisation is Enabled
On all Sage 200 versions prior to 2011 if purchase ledger invoice authorisation was enabled for all (£0.00). Imported invoices were not looked at and were imported as Authorised. On version 2013 onwards this core functionality changed and if PL in...
When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,
Guest
almost 8 years ago
in Journal Entry
2
Not an idea
