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Refresh - retain selection

Hi, Please when we refresh the nominal codes can it not default us back up to the top of the sheet. Please can we remain on the same code that we were on when we refreshed.
Guest about 5 years ago in List 0 Idea Accepted - Gauging Support

Remove the forced default NL code on Customer and Supplier import

This has been introduced since you changed the import/update feature in Sage 200. Previously all customers and suppliers could be imported without a NL code. Now they cannot. Its forcing me to run scripts on every db to remove a default NL code. A...
Guest about 5 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Journal Template Upload

It would be so beneficial to have capability for people to use a template in excel and upload journals in to Sage, rather than sitting within Sage and typing everything out in to the Journal. This would be beneficial especially at year end when ex...
Guest about 5 years ago in Journal Templates 1 Already Exists

Lack of Flexibility in 200

We've recently changed from 50 to 200 and I cannot understand how an 'upgraded' system lacks the flexibility of 50? Not being able to edit an invoice, once printed(as mentioned by an earlier comment) is very frustrating. We continually need to iss...
Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Being able to view and sort by more columns in the Bank Reconciliation window

In Sage 50 you could see more fields in the bank rec such as transaction number and also had the ability to sort by these.
Guest almost 8 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
Guest about 5 years ago in List / List / List 0 Idea Accepted - Gauging Support

Aged debtor/creditor reconciliation

To have the ability to select an option where the total balance on the aged debtor and aged creditor reports matches the balances in the nominal accounts so the true ageing is shown on the report and you don't have to use deferred values and assig...
Guest about 5 years ago in Sales Ledger - Debtor Reconcilation 0 Idea Accepted - Gauging Support

Supplier Transaction Enquiry (Description Missing)

Why not have the main description of the invoice on the main screen, rather than drilling down to nominal to see the description. If the description was on the main page you could pull all the data out to excel. At present if you want to find some...
Guest about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

For Sales Ledger to show invoices by oldest first

Credit Control would not need most recent invoices at the top, as they would be interested in older invoices first.
Guest almost 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

View Nominal Structure - option for further drilldown

Hi Guys, Have had a few requests on this: On a Nominal Enquiry Form Nominal Ledger Nominal Enquiries View Nominal StructureThis form allows a user to view/drill-down to values for selected periods based on P&L/BS financial statement layouts. I...
Paul Daly almost 8 years ago in View Nominal Structure 0 Idea Accepted - Gauging Support