Sage 200 UKI Ideas Portal

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    Write off incomplete purchase orders to give option to not make nominal postings

    Some sites would prefer postings not to be made as they have to reverse the postings as a result. This example is if the order has been invoiced but not received so the write off posts debit to write off nominal and credits finished goods. They ju...
    joanne scott 2 months ago in Write Off Orders 1 Idea Accepted - Gauging Support

    Select a posting date when writing off incomplete orders or amending GRNS

    Would be good to have the option to choose a posting date for the postings it makes when you're amending a GRN or writing off an incomplete order. As currently if you're cancelling/writing off an old PO your costings are posting massively outside ...
    Raven Jones about 2 months ago in GRN / Write Off Orders 0 Idea Accepted - Gauging Support

    Write Off Purchase Orders to Complete Free Text Lines

    When Writing Off Purchase Orders for Free Text lines only the top level PO status is amended to Complete, the line still shows as Complete No.
    Sandra Wallace 6 months ago in Write Off Orders 1 Not an idea

    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

    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