Sage 200 UKI Ideas Portal

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    N/L Account Summary amp; Breakdown Enquiry to report Prior Year Journals in the Balance Last Year Column

    Currently if you enter a prior year journal it is not reported in the Balance Last Year Column against Period 12 on the Nominal Ledger Summary and Breakdown enquiry screen
    Kathleen Leask over 10 years ago in Account Summary and Breakdown 0 Idea Accepted - Gauging Support

    Swap Option in Desktop Lists

    Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa
    Guest over 10 years ago in List 1 Already Exists

    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

    Reverse Charges - International Transactions

    There are not reverse charge categories for international transactions - reverse charge sales & reverse charge purchases - the documentation does not refer to this scenario of international reverse charge transactions. eg Purchase of Services ...
    Saeed Malik about 6 years ago in Nominal Ledger 0 Idea Accepted - Gauging Support

    Integrate analysis codes to Project Accounting

    Integrate analysis codes on financial modules to Project Accounting (Project Item types) to enable direct posting and better reporting .
    Guest about 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Delete Archived Projects

    Currently you can only archive projects in sage 200, I would like to be able to delete archived projects to help comply with GDPR, free up space and speed up lists and lookups.
    Guest over 6 years ago in Project Accounting 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

    Department (combined) budget drip feeding

    In education it is custom and practice to allocate budgets to departments on a termly (or in some cases a monthly) basis. Annual budgets are released to budget holders in this way Can a functionality be included to say, replicate the profiling of ...
    Guest almost 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    VAT Submission

    If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?
    Guest about 7 years ago in VAT 2 Further Information Required

    Add resource scheduling and forecasting to Project Accounting

    It would be a huge benefit if you could add resource scheduling (which could update people calendars and costs to projects) and forecasting functionality. A lot of project work needs scheduling to show who is doing what and when, and also the fore...
    Guest about 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support