Ideas

Showing 22

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 almost 3 years ago in Transaction Enquiry 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

Support for load bearing/roaming servers

I recently had a case where 1 user was affected when trying to generate payments, several times when they logged in to process the payments it wouldn't generate a unique number, as it is meant to do and this would cause issue with the process. The...

Guest about 4 years ago in Server 0 Idea Accepted - Gauging Support

2 VOTE

Server install - Need the prerequisites program to make the necessary changes

With Sage 200, there is the new tool to check the server install for the required features and roles but it does not attempt to add them if they are missing. Can we have this program changed so that it can add the missing features and at the same ...

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

2 VOTE

Sage installer enhancement for on-premise

Sage System Administration (SSA) should not invoke a UAC prompt Sage 200 should use ProgramData instead of Program Files (x86) when writing temporary files or log files Uninstalling Sage 200 should provide an option to remove the report designer

Guest about 11 years ago in Server 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 almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

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

1 VOTE

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 about 11 years ago in Transaction Enquiry 0 Will not implement

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