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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 over 5 years ago in List 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

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 over 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 over 5 years ago in Journal Templates 1 Already Exists

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

Can we please have a downloadable version of the Help (version controlled) that can be used off-line.

We have a secure site, where users do not have internet access (and never will have). As a consequence they have no access to the on-line help. Can we please have a downloadable version (version controlled) that can be accessed and used off-line.
Guest almost 8 years ago in Offline 1 Already Exists

A way to prevent invoices with incorrect nominal/cost centre/department combinations to be posted via the invoicing module

If you raise an invoice via a sales order and you accidentally type in the wrong nominal/CC/department combination it highlights yellow as a warning that that does not exist giving you the opportunity to check and correct. However in the invoicing...
Guest almost 8 years ago in New/Amend Invoice 0 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 over 5 years ago in List / List / List 0 Idea Accepted - Gauging Support

Stock return to deal with by products

A means to send by-products to stock. If we modify a build item and a modification done, i.e. the removed component could be re-used, through the build process and the bill of materials, effectively have two complete build parts. We buy a bike, we...
Guest over 2 years ago in Processing 0 Idea Accepted - Gauging Support