Sage 200 UKI Ideas Portal

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    Foreign Bank Revaluation on a previous date

    Would like the option to revalue the bank on a previous date not just as at today.
    Guest over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

    Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
    Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    Show credit figures as negative values on reports and layouts

    Currently on most reports and layouts in Sage, credit figures are not shown as negative figures. The problem can be fixed by adding an expression to the layout but it should show credit figures correctly, as standard. An example of a problem repor...
    Michelle White almost 10 years ago in Sales Ledger - Show Credit Values as Negatives 0 Idea Accepted - Gauging Support

    Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

    In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
    Guest over 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support