Sage 200 UKI Ideas Portal

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    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 about 7 years ago in Journal Entry 1 Already Exists

    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

    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

    Ability to enter discount amount against individual supplier payments when using suggested payments.

    When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as Sage 200 does not allow it if there has been no disco...
    Howard Taylor about 4 years ago in Payment 0 Idea Accepted - Gauging Support

    Alternative way to process purchase payments

    Currently the only way to process payments is via generated suggested payments which can take a long time when only a handful of suppliers need to be paid. We would like an alternative way where suppliers who we want to pay are chosen.
    Guest over 2 years ago in Payment 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

    Supplier early settlement discount VAT accounted for when making payment

    In Sage 50 when taking your early settlement discount it adjusted the VAT for you so that the allocations were correct on the supplier account. In Sage 200 we have to manually add a VAT Credit note to correct the supplier account. Therefore it wou...
    Guest over 6 years ago in Payment 0 Idea Accepted - Gauging Support