Sage 200 UKI Ideas Portal

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    Nominal account screen to included trader transactions

    If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions
    Russell Russell over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Shrink Business Intelligence Database

    As many Sage 200 customers have been using Business Intelligence for potentially several years now there is no way to remove/shrink the size of the database for it other then creating a new database which then looses the As At cube information
    Andrew Siddles almost 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    Being able to use Product Group Name in BI

    At the moment we can only use Product Group Code, which is fine for me as I can remember which is which. But my Directors want to see sales by Product Group Name, can this be added into a Cube?
    Catherine Bywater over 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

    In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
    Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Original budget values not available in Business Intelligence

    On the Winter 2017 enhancements a new feature was introduced for Original budget values on nominal accounts. It seems this is not currently available in BI.
    Jamie Davies almost 8 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    Nominal Transaction Enquiry - view Future Transactions as you can do in Sage 50

    At present you cannot view the transactions for future periods eg at the year end
    Saeed Malik over 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Ability to filter by URN in nominal transaction enquiry

    Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
    Guest almost 11 years ago in Transaction Enquiry 0 Will not implement

    NLPostAndHistNominalView Expansion

    The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
    Guest about 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Current nominal transactions only displaying transactions from current financial year

    It would be handy to have the option to view a list of transactions for the current financial year. So in a similar way that deferred transactions for the future show in a separate list, so could previous financial year transactions. It would be u...
    Guest about 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Sage 200 Business Intelligence - Email Settings

    Currently if running a Report Set and send via Email from Sage 200 B.I. you can only specify SMTP Server or IP Address, This is fine if you have an internal repay server, but cannot be used if you are using Office 365 or Gmail for business etc.. w...
    Jo Kirkup over 2 years ago in Business Intelligence 0 Idea Accepted - Gauging Support