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Sage 200 UKI Ideas Portal

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Nominal account - report category

Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...
Marek Tonderys about 2 years ago in Settings 4 Not an idea

Make Cost Centres / Departments mandatory

Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
Guest about 11 years ago in Settings 0 Idea Accepted - Gauging Support

Importing - having a restriction for unbalanced Journals

When importing into Sage 200 you can import a one Sided Journal which would in some cases be necessary - would it be possible to have a check box to select balanced journals this would help ensure the dates and balances agree when importing into Sage
Guest over 2 years ago in Nominal 1 Already Exists

Importing Project Accounting Timesheets

We notice that it is not currently possible to import timesheets against a Phase. The impact this has is if a business needs to import timesheets, and has projects where the same project item is used in various different stages/phases then the imp...
Guest over 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Sage200 - Stock Record with Supplier Cost and Selling Prices Import

We would be looking to use the Stock Item Import feature currently in Sage to bulk import new products we want to set up. What we would like to be able to do however is import new stock records along with a Supplier Cost Price and Selling Prices a...
Guest over 2 years ago in Stock 0 Idea Accepted - Gauging Support

Invoice Import To Create Sage Invoices

Each month I perform an invoice run of around 200-250 invoice from a third party system. Once completed, I use an upload file to get the details into Sage 200, and update the relevant Customer accounts, however these records are purely financial. ...
Guest over 7 years ago in Invoicing 0 Idea Accepted - Gauging Support

File Import Routine Changes - posting date

this should default to the date of the import rather than being a column on the import file
Simon Tomkins over 2 years ago in Import/ Export 0 Idea Accepted - Gauging Support

File Import Routine Changes - user name

it would be better if this defaulted to the user doing the import
Simon Tomkins over 2 years ago in Import/ Export 0 Idea Accepted - Gauging Support

Nominal Maintenance - Zero Nominal Budgets

For re-forecasting purposes - Add an option that allows you to clear down the budgets - Current & Future years.At present you have import zerovaluebudgets on every account that has an existing budget either for all accounts, one cost centre, o...
Saeed Malik about 10 years ago in Budgets 0 Idea Accepted - Gauging Support

Budget Imports need to overwrite everything

When you import a budget using the import template, at the moment it will overwrite only values of 0.01p or over. If you leave a value blank or a zero it will leave the previous allocation as it is. The ramification of this is that the whole Nomin...
Guest over 7 years ago in Budgets 1 Already Exists