Sage 200 UKI Ideas Portal

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    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

    Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

    Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...
    Rustum Khedkar almost 9 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

    Ability to filter by URN in nominal transaction enquiry

    Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
    Guest almost 11 years ago in Transaction Enquiry 0 Will not implement

    NLPostAndHistNominalView Expansion

    The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
    Guest over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Great for the reprint Invoices / Credits to work in SL Customer Transaction Enquiry

    When trying to reprint an Invoice, or Credit from SL Customer Transaction Enquiry for the View Invoice, or view Credit Note, to actually show the selected transaction. At present the View is only populated with the Customer account information but...
    Guest over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Current nominal transactions only displaying transactions from current financial year

    It would be handy to have the option to view a list of transactions for the current financial year. So in a similar way that deferred transactions for the future show in a separate list, so could previous financial year transactions. It would be u...
    Guest over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support