Sage 200 UKI Ideas Portal

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    can the company registration number be added as a field to the company details?

    can the company registration number be added as a field to the company details? would also be useful under sales and purchase ledgers?
    Guest about 6 years ago in Company Details 0 Review in progress

    Reverse Prepayment option

    A user has posted a Prepayment in error, they cant use the Reverse option as this is not supported. It would be good to have an option to reverse it.
    Gary Butler over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Additional field for supplier account number on prepayments form

    When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
    Ellen Duncan almost 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    prepay purchase invoices

    the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
    kimberley hoyle almost 2 years ago in Prepayments/Accruals 4 Idea Accepted - Gauging Support

    Method to identify Reversing Journals and Accruals

    Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
    Howard Taylor over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Drilldown to journal posting

    It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
    Guest about 5 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    To prevent different dates being entered on Nominal Payments/Receipts

    Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
    Guest about 8 years ago in Prepayments/Accruals 1 Idea Accepted - Gauging Support

    Prevent the selection of XI and XU when entering your company details

    The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...
    Guest over 3 years ago in Company Details 0 Idea Accepted - Gauging Support

    Bank BIC and IBAN references Bank account Sort Code

    With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.
    Guest over 8 years ago in Company Details 0 Idea Accepted - Gauging Support

    Accruals - Allow for more than one Nominal Code/Cost Centre

    Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)
    Guest about 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support