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 over 9 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

    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

    PO Order Originator field shows disabled users

    When entering a purchase order the Order Originator field shows users which are marked as disabled.This screenshould only show active users.
    Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it

    No description provided
    Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Project Accounting linked to POP to prevent Purchase Orders being raised when Budget has been exceeded

    Could Project Accounting be linked to POP so that if the Project Budget has been reached or exceeded, the user is prevented from raising a Purchase Order, or a warning message is received? Our customer has said that Construct used to do this and t...
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Require the option to choose whether VAT Code is pulled from PL Account or Stock Item Details for PO Entries

    Currently in Sage 200, if you enter a stock line onto a Purchase Order, the VAT Code is pulled from the Stock Item Details. On the Sales side, it is possible to choose whether the default VAT Code against the SL Account is used for Sales Orders &a...
    Guest almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Sales Order and Purchase Order Delivery Addresses to show in Header

    At the moment. If a Sales Order or a Purchase Order has more than one line the Delivery Address even if the addresses are the same on every line of the order, it does not populate the header fields. So that it doesn't show on the screen and can no...
    Guest over 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Switch off Sales Order Confirmation & Purchase Order Confirmation windows

    Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.
    Guest about 7 years ago in New/Amend Return 1 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