Ideas

Showing 17

Change date on posted invoice, journal and bank transaction

Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....

Janine Holloway 9 months ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

122 VOTE

Amend journal date

When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.

Victoria Thompson about 2 years ago in Corrections / Journal Entry 0 Idea Accepted - Gauging Support

7 VOTE

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

9 VOTE

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

14 VOTE

to be able to amend past journal entries the same way as Sage50

Please can error correction be made as easy as it is in Sage 50

marie purcell over 3 years ago in Corrections 1 Already Exists

17 VOTE

Reverse any Nominal Transaction

Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...

Guest over 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

3 VOTE

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

5 VOTE

Narrative

It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.

Guest over 6 years ago in Corrections 0 Idea Accepted - Gauging Support

5 VOTE

Change the date of non vatable receipt entry after posting

Guest almost 7 years ago in Corrections 0 Idea Accepted - Gauging Support

6 VOTE

Need ability to amend Transactional Analysis Code on posted Nominal Transactions

Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...

Guest over 8 years ago in Corrections 0 Idea Accepted - Gauging Support

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