Automatically roll/amend period dates for future financial years when shortening or lengthening the year end
This will save considerable time for customers when needing to shorten or lengthen their year end by creating a button/script to automatically change/roll-out future periods based upon the final month/period/year date of 'This Financial Year' into...
Steve Machin
almost 2 years ago
in Accounting Periods
3
Idea Accepted - Gauging Support
Ability to open up a new year without closing down the prior one
As a school we are audited in October each year (year end is 31st August). The ability to keep the prior year open whilst processing in the new academic year would be fantastic (every other system I know does this). At present, my budget holders c...
Guest
over 4 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
The functionality whilst raising purchase orders directly from sales orders needs vast improvement overall. There are too many pitfalls. It would help the user by being able to raise PO directly from each specific product particularly where multip...
Thompson, Kevin
about 2 years ago
in Back to Back Orders
1
Idea Accepted - Gauging Support
When raising a Sales order have a tick box for if the products on the order need consolidating on a Purchase order (e.g. 1 weeks orders for a Supplier all on 1 PO). Have a similar system as Generate Orders but you can then select which suppliers c...
Guest
almost 6 years ago
in Back to Back Orders
0
Idea Accepted - Gauging Support
I think one of the drawback with Sage products is that you can't close an accounting period anytime you want to without getting all users out of Sage. Other systems like Navision, SAP can do this without having to have the users log out of the sys...
Guest
over 5 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Maintain Accounting Period - Ability to close whilst other users logged in
Most business want to run the month end - close/open periods - during the working day whilst users are still processing in other modules in Sage200 Currently get a warning - Unable to access the SystemManager module feature &Amend Accounting P...
Alistair Alistair
over 9 years ago
in Accounting Periods
0
Will not implement
Ability to post to nominal in future financial year
we are now in Feb 2016 but are unable to see transactions on nominal ledger because 2015 hasn&t been year ended. A good feature would be to enable the user to post into future financial year in order to run accurate reports, even if current ye...
Guest
almost 10 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Ability to link Nominal SQL tables to POP and SOP transactions.
Currently there is no link between the Nominal Ledger and the POP and SOP transactions in the SQL database.This as I see it is a major weakness in the database design as there is no visibility of the nominal postings detail. This can easily cause ...
Guest
over 10 years ago
in Back to Back Orders
0
Idea Accepted - Gauging Support
Ability to clear and rebuild future financial years
Currently if looking to extend the current financial year beyond the end of the first period of the next year and you are shifting you year-end date accordingly moving forward the process to achieve this in Sage 200 is very laborious (extract from...
Guest
about 7 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
DateTimeCreated field in SOPOrderReturn to match Application/Database Server timezone
In 200 when a new Sales Order is created and saved, the DateTimeCreated field in SOPOrderReturn is populated and is exactly one hour behind the actual time the Sales Order was created. Having spoken to 200 Tech Support, this is because the DateTim...
Guest
over 7 years ago
in Back to Back Orders
0
Idea Accepted - Gauging Support
