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Sage 200 UKI Ideas Portal

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Import prior year journals

We have a client that would like would to be able to import prior year journals rather than entering them manually.
Guest over 7 years ago in Nominal 0 Idea Accepted - Gauging Support

Import transaction analysis code on budget upload

Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...
Guest almost 5 years ago in Nominal 0 Idea Accepted - Gauging Support

Despatch List Sort

In previous versions of sage 200, the ability to sort despatches via. the columns within the view option for a sales order was present. From at least 2022 R2, this ability has disappeared. It would be beneficial to have this option reinstated in f...
David Casey about 2 years ago in View Order 4 Further Information Required

Import Accrual journals with reversal

Has anyone tried importing Accrual in month end and adding reversal journal with next month date?
Sumit Pradhanang about 2 years ago in Nominal 9 Already Exists

Import a reversing journal

No description provided
Guest over 9 years ago in Nominal 1 Idea Accepted - Gauging Support

Multiple URNs on Nominal Transaction Import

I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines! When a Journal is created in the system, all of the lines have the same J000n ...
Graham Michel over 5 years ago in Nominal 1 Already Exists

Enable Archived orders to be searched by Job Code

Could you please confirm if there are any options in the admin console to enable Archived orders to be searched by Job Code? On the current orders page (below) Job Code search is enabled (Screenshot A) On the Archived orders page (below) Job Code ...
Guest almost 7 years ago in View Order 0 Idea Accepted - Gauging Support

One Click to Import records following validation

Please can you add a button within the validation screen in order to import the transactions immediately once the validation is complete.
Guest about 6 years ago in Nominal 0 Idea Accepted - Gauging Support

Validate transaction import for nominal codes that do not exist in sage

currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...
Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Allow import of previous year journals

Client has a 150 line prior year journal to post but the import nominal transaction only allows the current year. Would like a prior year import equivalent
Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support