Sage 200 UKI Ideas Portal

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    SQL Triggers

    I know it is not allowed to be able to use SQL Triggers on the Sage 200 databases but I believe this should be considered
    Andrew Siddles over 1 year ago in Database 2 Will not implement

    The Nominal Transaction table must have VAT Code/VAT Period ID fields against each NL Posting

    When it comes to reconciling VAT Transactions for a submission period Vs Nominal posted transactions, there is no direct link between the two. It will be useful to have each transaction's VAT Code, VAT Type, VAT Period ID stored in Nominal Transac...
    Rustum Khedkar over 1 year ago in Database 0 Idea Accepted - Gauging Support

    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

    Prevent duplication of URNs

    On very rare occasions you may see duplicate URNs posted to the Sales Ledger due to environmental issues (deadlocks etc), this could possibly be prevented by setting a constraint on the SLPostedCustomerTran URN field field in the database to preve...
    Tim Critchley over 1 year ago in Database 0 Idea Accepted - Gauging Support

    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

    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