Sage 200 UKI Ideas Portal

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    Multiple URNs on Nominal Transaction Import

    I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines! When a Journal is created in the system, all of the lines have the same J000n ...
    Graham Michel over 5 years ago in Nominal 1 Already Exists

    With Project Accounting if the hierarchy cost rate is updated this should be the default for new time sheets for existing lines when adding a new time sheet, currently the existing lines default to old rate and only new lines pick up the new rate.

    With existing lines when creating a new timesheet - week the cost rate defaults to previous rate (incorrectly), if the option to see the cost rates is enabled you can reselect the rate to get the correct rate but if the option is disabled then the...
    Graeme Berry almost 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    One Click to Import records following validation

    Please can you add a button within the validation screen in order to import the transactions immediately once the validation is complete.
    Guest about 6 years ago in Nominal 0 Idea Accepted - Gauging Support

    Validate transaction import for nominal codes that do not exist in sage

    currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...
    Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    Allow import of previous year journals

    Client has a 150 line prior year journal to post but the import nominal transaction only allows the current year. Would like a prior year import equivalent
    Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    Single URN for Nominal Ledger Transaction Import

    When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?
    Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    Import journal transactions template usernumber field to be made mandatory:

    When we use the import transactions functionality to upload a journal via the .csv template http://desktophelp.sage.co.uk/sage200/sage200standard/Content/CSV%20samples/NominalTransaction%20CSV.csv I have noticed that the UserNumber field is not ma...
    Guest over 6 years ago in Nominal 1 Idea Accepted - Gauging Support

    Ability to select a project + Project Item on purchase order requisition

    If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...
    Alistair Alistair over 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

    Expense Claim Attachments

    The Receipt Attached List feature is just a tag to know if a receipt was submitted with the claim. It does not actually allow any receipt to be attached.
    Jamie Davies over 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Expense Claim Notifications

    No option to send email notifications with expense claims like there is with purchase requisitions using power automate. Ideally require an option for a scheduled email to authorisers containing a list of expense claims that need authorisation.
    Jamie Davies over 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support