Ideas

Showing 27

Re-label Current vs Historical nominal transactions to avoid confusion with financial year

Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...

Vicky Poole over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Re-instate Remove Favourites Option - eg removal of reports from Favourites

The only way to remove reports from Favourites is to edit the menu,not all users will have access rights to edit the menu.

Saeed Malik about 8 years ago in Menu 0 Idea Accepted - Gauging Support

4 VOTE

Can Sage 200 online be modified to allow you to add a .layout to the menus (currently this only works for reports so cant add layout reprints etc).

currently you can only add .report files and run these off the menus. nbsp;If you add a .layout this cant be seen by the program

Guest over 10 years ago in Menu 0 Idea Accepted - Gauging Support

3 VOTE

Suspense Reporting

It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...

Guest about 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

To be able to hide Menu headers in Menu Design

In older version (Sage 200 2013 and prior), in the menu design mode you could hide individual modules (eg Business Intelligence, Price Book) by right clicking on the section and selecting Hide. On 2015 and above you cannot do this. If you untick t...

Guest over 8 years ago in Menu 0 Idea Accepted - Gauging Support

3 VOTE

Revert to double click to open

When you're scrolling up and down your favourites menu it's a bind when you mistakenly click ONCE on a module and it opens. Can't you revert to the double click to open?

Guest almost 9 years ago in Menu 0 Idea Accepted - Gauging Support

3 VOTE

Nominal Transaction Listing - option to run for future transactions

To be able to run a Transaction Listing in same way that you can run for Current Transactions ie by Period etc

Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Nominal Ledger

Hi when looking at a project and cost centre in the nominal ledger and it gives the details, it does not let you identify where the cost originates from ie.... Prog costs - 40 xxxxxxxx and you click on this, but you cannot see the supplier on this

Guest over 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Nominal account screen to included trader transactions

If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions

Russell Russell over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...

Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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