Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 24

    Sage 200 Fixed Assets Module - update coding can be changed after depreciation

    If an asset is reassigned to a different dept/service, the depreciation charge to the P&L cannot be updated once the asset has been depreciated for the first time. This results inaccurate depreciation charges to the P&L. Currently the asse...
    Guest almost 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Fixed Asset Valuation report to show Accumulated Depr

    If assets have been migrated from another system the report does not cross cost i.e. Initial Value Less Total Depreciation = NBV, the Total Depreciation only includes Depreciation calculated by the Fixed Assets module
    Saeed Malik almost 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Month End & Period End Wizard

    To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet
    Saeed Malik almost 8 years ago in Month End 0 Idea Accepted - Gauging Support

    Fixed Assets- link to PL

    Would be great if using the FA module (from 2015 onwards), that there was a setting to enable whether you wanted a FA item created upon purchase in the PL if item purchased under certain (to be entered as a setting) FA nominal codes, so those cust...
    Guest over 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Fixed Asset register - gain/loss on disposal

    It would be helpful to have the cash entry as an option when disposing of FA's, so that it can record the gain/loss to the relevant code, as well as cash value for the bank account if applicable.
    Guest over 7 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Fixed Asset Register - Add a category field as in Sage 50

    Could a new field be added to the fixed asset register as in Sage 50 where a category of the asset can be selected. This could then be used to separate the assets in the asset valuation reports in to sub totals, this would be better than having to...
    Guest over 7 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Add a disposal account into the Fixed Asset disposal routine

    When disposing of a fixed asset, the original cost and accumulated depreciation should be posted to a disposal account. The proceeds from the disposal, if any could then be posted to arrive at a profit or loss on disposal.
    Guest about 2 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Run depreciation for future financial year

    The ability to run depreciation in future financial year even when current year hasn&t been year ended. It is a requirement of to run up to date fixed asset reports without having to year end the previous accounting year
    Guest almost 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Can we have the ability to change the FA Analysis codes

    There are five codes, two are preset. Can we change them
    Guest almost 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Change what is included in quot;period end routinesquot;

    Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...
    Guest almost 10 years ago in Month End 0 Idea Accepted - Gauging Support