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
S200UK-I-683
S200UK-I-683

Add a new idea Subscribe

Status Idea Accepted - Gauging Support

Categories Accounting Periods

Created by Guest

Created on Feb 1, 2016

RELATED IDEAS

Transaction Date Validation - Option to have Pop up when Acceptable
Transaction Date Validation - Acceptable Dated Postings should be warned via a Pop Up Message as Sage 50 does
Validation option in Sage 200 Standard using RESTful data service
Sage 200 to have a corrections area within financials similar to Sage 50
Ability to change the system date of Sage 200
Add extra validation when changing a product record from Standard to another costing type
Validate transaction import for nominal codes that do not exist in sage
Sage 200 Standard - Calculate Net Function
Supplier List - Set the Default position of the 'Maximum number of transactions to display'
Enable the ability to add transactions in the E-banking statement reconciliation screen for Sage 200.

Transaction Date Validation options available in 200 Standard

Would like the ability to choose what transaction validation you would like to use. Currently these options are not available in Sage 200 Standard but they are in Sage 200 extra.

Post comment

Idea management by