Sage 200 UKI Ideas Portal

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    Ability to turn off cost centre & department references in Sage 200 nominal references

    We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
    Guest over 6 years ago in Settings 0 Idea Accepted - Gauging Support

    Option to remove batch postings only tick box nominal ledger settings

    Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...
    Vicky Poole about 7 years ago in Settings 0 Idea Accepted - Gauging Support

    Facility to remove Cost Centre amp; Depts from Screens

    Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
    Paul Daly over 9 years ago in Settings 0 Idea Accepted - Gauging Support

    Displaying budget when approving expenditure - additional approval limits

    We are having issues with budget holders or key leaders who approve spend in line with our SoDA and cannot see information such as budget they are approving to and how budget is remaining. We are a large trust and key leaders are not based on site...
    Guest about 5 years ago in Authorise 2 Further Information Required

    Add project analysis field to an authorised purchase order

    When we currently add a project analysis code to an authorised purchase order, it requires authorisation again. As no values or products are amended, it is purely the addition of analysis information, is it not possible to retain the authorised st...
    Caroline Neal over 1 year ago in Authorise 0 Idea Accepted - Gauging Support

    Purchase returns - should they not require authorisation?

    Currently when we create a purchase return, it does not require authorisation. Is it possible to change this?
    Guest over 9 years ago in Authorise 0 Idea Accepted - Gauging Support

    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

    add supplier reference to purchase orders to authorise workspace

    the old authorisation screen has the supplier reference field on it, the workspace doesn't
    joanne scott about 7 years ago in Authorise 0 Idea Accepted - Gauging Support

    Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.

    Once our Purchase orders exceed a certain value we require a second person to authorise. We have the authorisation rules set up in that way. However once one of those people have approved, the status remains at ¬ authorised& until the second p...
    Guest over 9 years ago in Authorise 0 Idea Accepted - Gauging Support