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Sage 200 UKI Ideas Portal

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SSA - Confirm before Update All Companies

I have found myself on multiple occasions, meaning to select Add New Company but accidentally selecting Update All Companies ... and of it goes for ages unless I end task A confirmation prompt before the Update All Companies process starts would b...
Andrew Dunn 8 months ago in Companies 0 Idea Accepted - Gauging Support

Search and Sort improvements for Nominal Accounts/Description, Cost Centre and Department

When entering a Transaction i.e. a Journal Entry, the search facility and display (drop-down)is not very user friendly. Most customers have asked if they can search the nominal account by entering the description. You can only sort and search on t...
Guest over 6 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Allow Journals To Update Cashbook

At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...
Guest over 7 years ago in Journal Entry 1 Idea Accepted - Gauging Support

Journals - Reversing Entry - Enter separate narratives

It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option
Saeed Malik over 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

copy journal

we would like to copy a previous journal to save time with inputting
Guest over 7 years ago in Journal Entry 1 Already Exists

Alphabetical order, instead of id for adding members into companies or company access into users - sage 200 administration

When trying to add members into companies or company access into users its all in ID order and not in alphabetical name order. Would be good if this could be updated for quick adding purposes
Guest over 5 years ago in Companies 0 Idea Accepted - Gauging Support

Setting to change Default Journal VAT Type

1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...
Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number
Guest almost 10 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Create new company/database template

A lot of customer come across the need to create a new company / database using the same Report Categories / Chart of Accounts / Settings etc. from an existing company, however they don&t always have access to the original import files. For a ...
Guest almost 10 years ago in Companies 0 Idea Accepted - Gauging Support

For an option to have Nominal Journal lines alternate colours when entering

To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...
Guest about 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support