Sage 200 UKI Ideas Portal

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    Run depreciation for future financial year

    The ability to run depreciation in future financial year even when current year hasn&t been year ended. It is a requirement of to run up to date fixed asset reports without having to year end the previous accounting year
    Guest almost 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Can we have the ability to change the FA Analysis codes

    There are five codes, two are preset. Can we change them
    Guest almost 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code).

    Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code). This would mean that if a user has a CC or DEPT in their nominal code structure to link depreciation to the area of the business that uses this th...
    Guest about 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Fixed Asset Depreciation Posting

    When using the system to post asset depreciation it posts the asset reference in the journal reference field. The problem with this is the reference is field is limited by the system to 20 characters and the fixed asset code field accepts 60 chara...
    Guest almost 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Can you add a facility to fixed assets that allows you to change the useful economic life of assets after they've already had some depreciation.

    Example revising your depreciation policy from 5 years to 3 years after 1 y 1/2 years of depreciating
    Guest about 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Depreciate Fixed Asset - Depreciation Date to be the current financial period (170816-01350)

    The current financial period is Period 7 - 31/07/16 but the system defaults to Period 8 - 31/08/16. It would be better to default to the current period to reduce user error and reduce the need to drop down and select the period When going toDeprec...
    Saeed Malik over 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    bank feeds reconciliation - charge off matching items

    eg In Sage a transaction is £1,200.00 but the amount in the bankfeed is ££1,199.50,the user needs to charge off the difference ie automatically write off the difference as an adjustment in Sage
    Guest over 2 years ago in Bank Feeds 0 Idea Accepted - Gauging Support