Sage 200 UKI Ideas Portal

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    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

    Project Accounting billing using non-base currencies

    One of our customers who uses PA for most of their invoicing does a lot of business with customers in other currencies (Euro and non-Euro - they work a lot in North Sea oilfields so the Norwegian Kroner figures pretty large) and they would like to...
    Guest over 2 years ago in Project Accounting 2 Already Exists

    Free Text Invoice Payment Received - only accepts 8 numbers

    When selecting Payment Received on Free Text Invoice the Cheque Number field only accepts 8 numbers. Standard receipt and payment with order on Sales Order reference is alphanumeric 20 character field. Particularly difficult when using Cash Book a...
    Guest over 2 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

    When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?

    No description provided
    Guest over 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Improve search function in Customer List and Supplier List

    We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
    Guest over 2 years ago in List / List 1 Idea Accepted - Gauging Support

    Being able to change the default Write Off Value in Write off Customer Small Amounts

    The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
    Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support

    The search function in the Purchase Ledger and Sales Ledger doesnt always work properly

    When I try to search for a supplier/customer in the respective lists it sometimes doesnt filter the results at all so I have to scroll down the list which can be time consuming. I have never experienced any issues in the other modules e.g. Stock C...
    Guest over 2 years ago in List 0 Not an idea

    Create a project from sales orders, would be good to create for projects with stock items only

    Create a project from sales orders, would be good to create for projects with stock items only, this was wish list 2197
    Guest over 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Reinstating the turnover show as graph option on sales ledger account enquiry

    On customer account enquiry screen, the turnover tabs in 2011 had a show graph option. Customers recently upgraded to 2015 do not have this option. Please reinstate this feature.
    Guest over 2 years ago in Account / Account 0 Idea Accepted - Gauging Support