Sage 200 UKI Ideas Portal

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    Set Combined Nominal Budgets as not available for purchasing

    I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...
    Guest about 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    Copy Facility Budgets

    It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.
    Guest over 8 years ago in Budgets 1 Idea Accepted - Gauging Support

    To be able to remove Profit & Loss transactions from previous year in Sage 200 after running Year End

    In Sage 200 Online it is not possible to remove profit and loss transactions from the previous financial years like it is for On-Premise. In On-Premise, the option is under NL Period End Routines Account Maintenance. Sage Support advised that we w...
    Guest about 9 years ago in Year end 1 Idea Accepted - Gauging Support

    Change Consolidation calculations

    I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...
    Guest about 9 years ago in Consolidation 0 Idea Accepted - Gauging Support

    Can we print the reversal date on the journal print document

    Can we print the reversal date on the journal print document, the present document does not have it. Also if its a re occurring journal can we have those dates shown.
    Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Nominal Current Transactions List - Transactions Analysis Column Name not changed eg Marketing Analysis

    If you change the name of the Transaction Analysis Heading in Settings, the columns in the list view do not reflect this change These other screens also are affected :- CurrentWaiting Posting List Deferred Waiting Postings List,
    Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

    Expense Claim date incurred field and closed Periods

    If the setting for not allowing to post anything not in the current period is in Accounting System Manager - Settings- System Settings and in the transaction settings it is currently set to Use accounting period based validation and has Unacceptab...
    Guest over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Filter Projects when authorising expenses and timesheets if resource filtering is enabled

    Currently if a person authorises timesheets and expenses in 2015 via self service and you have either resource filtering set up in the project or via the filter tab in the edit resources area, you can still authorise someone&s time sheet which...
    Guest over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Project Enquires - Transaction Period Number Criteria - drop down list - improved date defaults and add scroll button

    At present you have to movealong way down the list of periods eg Demo Data starts with a date 01/01/2006 plus there is no scroll button to move down the list
    Saeed Malik almost 11 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Project Accounting Previous Year Cost and Revenue Adjustments

    ie Project Accounting the ability to post an adjustment that will processed in the same way thata Previous Year Journals does in the Nominal Ledger The period number/period end dare used with the same for Project Accounting and Nominal Ledger Tran...
    Saeed Malik almost 11 years ago in Project Accounting 0 Idea Accepted - Gauging Support