Skip to Main Content

Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

Log in / Sign up

Please enter your email address

Home
All ideas
S200UK-I-1478

Add a new idea Subscribe

Status Idea Accepted - Gauging Support

Categories Transaction Enquiry Transaction Enquiry

Created by Guest

Created on Apr 25, 2018

RELATED IDEAS

Sales Orders - Show Base Gross Total like Sage 50 does
Ability to find and go to transaction number (from Sage 50)
Sage 200 Standard - Calculate Net Function
Payments with Order - Non base currency
Transaction Import - Prevent foreign currency transactions for base currency accounts
Enable the ability to add transactions in the E-banking statement reconciliation screen for Sage 200.
Supplier Account Information
Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces
Allow correction of foreign currency receipts in Sage 200
Nominal Transaction Enquiry - view Future Transactions as you can do in Sage 50

For a View In currency button, like Sage 50

People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency is in the same table as the value in account currency.

Post comment

Idea management by