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Sage 200 UKI Ideas Portal

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

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The ability to close a list tab at the bottom of a Sage 200 2015 desktop.

You can have 5 list tab in Sage 200 v2015. The use would like to be able to close any of the tabs they no longer wish open.
Guest about 10 years ago in Tabs/ Open Forms 0 Idea Accepted - Gauging Support

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

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

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

Why can you not close just 1 page in Sage 200

I have noticed that you can only open 5 different pages on Sage 200, if you open a 6th you loose the first, so to get the 1st back you re open it and then loose the 2nd etc, why can you not just close the 1 that you no longer require, eliminating ...
Guest over 8 years ago in Tabs/ Open Forms 0 Idea Accepted - Gauging Support

Improve Open Windows - Users often end up with multiple windows open by the of the day

Users are ending up with say 20 open windows by the end of day
Saeed Malik about 10 years ago in Tabs/ Open Forms 0 Idea Accepted - Gauging Support

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

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

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

Nominal Transaction Enquiry - view Future Transactions as you can do in Sage 50

At present you cannot view the transactions for future periods eg at the year end
Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support