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 almost 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger

    The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...
    Guest over 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

    Cash Account
    Guest about 9 years ago in New/Amend Account 2 Already Exists

    Add credit card to cash book

    Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
    Guest about 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Nominal Ledger - Enter New Accounts & Generate New Accounts - Display A/C Balance

    Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked
    Saeed Malik over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Demo Data/Migrated Data - Display Account Balance not ticked on all Nominal Accounts

    Every time a new demo data version we have to run a script to change all the accounts to True. This is also the same for when Sage 50 data is migrated to Sage 200
    Saeed Malik over 10 years ago in New/Amend Account 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 over 7 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Nominal Inactive Accounts - account can only be made inactive if it has a zero balance

    There should be a warning if you try to make a nominal account inactive if it still has a balance. A message would say the account balance is not zero and you would not be able to save the change until the balance has been cleared.
    Saeed Malik almost 8 years ago in New/Amend Account 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