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Sage 200 UKI Ideas Portal

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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

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

Free text lines in Sales Orders - Unable to invoice on staged / part invoices

We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...
Guest over 2 years ago in Post 1 Already Exists

Nominal Code to be displayed on posting invoices and credit notes

It would be helpful for the nominal code, CC and department to be displayed on the report generated when posting a customer invoice or credit note, as a double check that the item has been posted to the correct account and centre.
Guest over 2 years ago in Post 0 Idea Accepted - Gauging Support

Ability to select specific sales invoices and credit notes for posting

When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...
Alan Becker over 10 years ago in Post 0 Idea Accepted - Gauging Support

Assign Projects to a Nominal Journal entry

You can currently assign a project to a nominal receipt and payment BUT you can not assign it on a nominal Journal.
Vanessa Watson almost 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Auto VAT Journal

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

Visibility of ALL Discounts within the Nominal Ledger so the Turnover Figures are Not Distorted

I cant believe Sages posts all Sales to the nominal ledger net of order and line discounts. I know analysis can be done via SOP however from an accounting point of view this totally distorts the turnover figure and makes forecasting and interpreti...
Guest over 10 years ago in Post 0 Idea Accepted - Gauging Support

correct the delay in printing the NL journal

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

Can we print the reversal date on the journal print document

Can we print the reversal date on the journal print document, the present document does not have it. Also if its a re occurring journal can we have those dates shown.
Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support