Sage 200 UKI Ideas Portal

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    Import Accrual journals with reversal

    Has anyone tried importing Accrual in month end and adding reversal journal with next month date?
    Sumit Pradhanang about 2 years ago in Nominal 9 Already Exists

    Import a reversing journal

    No description provided
    Guest over 9 years ago in Nominal 1 Idea Accepted - Gauging Support

    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

    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

    Warning to stop a posting to a different currency account - ledger account:

    Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...
    Guest about 6 years ago in Payment/Receipt 1 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

    Import Reporting Categories

    When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...
    Guest over 6 years ago in Nominal 0 Idea Accepted - Gauging Support