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Sage 200 UKI Ideas Portal

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Default to not saving payment card details

Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...
Robert Lewis 9 months ago in Opayo / Payment/Receipt 0 Idea Accepted - Gauging Support

Budget balance and remaining budget balance column options on Nominal List screen

It would be very helpful to have optional columns that sate budget balance information. This would allow you to see current budget positions at a glance. Currently, you have to navigate to the Budget This Year tab for each individual nominal. Idea...
Guest about 8 years ago in List 0 Idea Accepted - Gauging Support

Nominal Account search by account name

It would be easier to find a Nominal Account from the Nominal list if there was an autocomplete that was linked to the account name. There is already the feature to search by account number but not by description.
Mark Costello about 2 years ago in List 2 Idea Accepted - Gauging Support

View Nominal List by Period Including Account Balance and Budget

I think it would be very useful accounting tool if the Nominal List would show the account balance AND account budget and be able to filter by period. It currently only shows the account balance as at todays date.
Guest over 5 years ago in List 1 Idea Accepted - Gauging Support

Period no. column in the the Nominal Current Transactions list

Customer Request: Add column that shows the period no that the transaction has been posted to. This is available in audit trail and nominal transaction inquiry but not in the current transaction list.
Guest over 6 years ago in List 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

Consolidated Nominal List View by Nominal Code OR Category Code

Users wish to see the Nominal List in a consolidated view either by the Nominal Code or Category Code. This needs to be an option on the list view like you can do in Sage 50. The list would total each nominal code i.e. it would not show individual...
Saeed Malik over 7 years ago in List 0 Idea Accepted - Gauging Support

When applying filters to list views not all columns are available. In particular having the balance column on the Nominal list would be a useful column to be able to apply a filter to. All columns should be available for filters in all list list

All columns available for filters on all lists.
Guest almost 10 years ago in List 0 Idea Accepted - Gauging Support

Show list view when you click on a Ledger Icon - 200515-542B2

There is the same idea to oneloggedpreviouslybut it has been marked as completed ? Comment from tech support was :- In 2015 there is no way to switch modules in the way you describe so the problem would not occur. This is not a problem, it is a wi...
Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

Have a simpler (summarised) COA/list of nominal accounts view without the CC & Dept

We have over 160 combinations of CC & Dept so the Nominal list view is useless. While we need to be able to drill into the data to see which area has earned/spent what, we mainly need to see the combined balances for each nominal (and by nomin...
Guest almost 5 years ago in List 0 Idea Accepted - Gauging Support