Sage 200 UKI Ideas Portal

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    Showing 23 of 23
    4 MERGED

    Nominal Journal reversal (correction) - narrative amendment on original journal required

    Merged
    A customer has advised that when entering a Nominal Ledger Journal correction, the reversal generated includes narrative which refers to the original URN, but it would be useful if the narrative on the original journal was also amended to refer to...
    Eric Belshaw about 2 months ago in Journal Entry 1 Idea Accepted - Gauging Support

    Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices

    It's not unusual to want to drill down from a sales or purchase invoice/credit note to the SOP/POP invoice. At present, the database structure makes this difficult or impossible as it depends on the transaction reference - which can be amended. A ...
    Guest over 3 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support
    16 MERGED

    PO item line description to populate the nominal transaction narrative

    Merged
    It would be really useful for the PO item line description to populate the nominal transactions reference on the Post Purchase Invoice screen (like Sage 50 does) Then when users run a Budget Statement Breakdown by Dept/CC/Combined Budget the Poste...
    Guest about 4 years ago in Record invoice 0 Idea Accepted - Gauging Support

    POP Narratives to show on Nominal Transactions

    When posting a PO invoice currently there isone line created for each nominal code used with a reference of PI and then the supplier account number. We would like an option for this to default to a separate nominaltransaction for each line where t...
    Guest almost 11 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Sage 200 Education - POP invoice narrative

    Please could the item descriptions from purchase orders be shown in purchase invoice postings in the nominal ledger and budget statements? At present, unless we manually type in additional narratives there is scant detail in the nominal ledger and...
    Guest almost 6 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen

    There should be a display of 2nd reference within nominal ledger transaction enquiry. Even if you double click on an individual transaction within nominal ledger the different tab options (bank, VAT trader trans, etc) does not list the 2nd referen...
    Kieran Grant about 7 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support
    14 MERGED

    Duplicate check of references on Purchase invoice input to be more active

    Merged
    When entering a purchase invoice, and adding reference and second reference data to the fields, the tick icon changes from greyed out to Green once entered. But that is not a check, you have to click the Tick to then see what sage&s duplicate ...
    Guest over 6 years ago in Invoice/Credit 0 Delivered
    9 MERGED

    Invoice entry - extension to number of characters in reference field from 20 to 30

    Merged
    When inputting rapid invoices or purchase order invoices the maximum characters allowed in the reference field is 20.We use this field for the invoice number and often there are more than 20 characters to be input, a good example is Amazon invoice...
    Guest over 4 years ago in Invoice/Credit 0 Delivered

    Invoice Automation/Recognition for Sage 200

    Invoice Automation and Automated Recognition which means a computer recognising and automating entering the data on a PDF document (i.e. a purchase invoice or a purchase credit note). This avoids having to key in data and in more advanced systems ...
    Guest over 4 years ago in AutoEntry 0 Idea Accepted - Gauging Support
    5 MERGED

    Purchase Ledger Invoice and Credit Duplicate Check to be automatic and check Opening Balance Invoices/Credit References

    Merged
    the checks should be automatic on 1st and 2nd Reference the check should also check Opening Balance Invoices in a Invoice is entered as it is currently possible to enter an Invoice Reference with the same reference as a Opening Balance Invoice
    Saeed Malik over 5 years ago in Invoice/Credit 1 Delivered