Sage 200 UKI Ideas Portal

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    Support FSLogix in RDS environment

    We have a couple of customers that use RDS Brokers/Gateways and session hosts. There have been intermittant issues to do with user.config file, and some other odd behaviour, which Sage 200 Support say they have had reports of in the past. Sage 200...
    widdows, toby2 8 months ago in Desktop Settings 0 Review Required

    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

    Set up specific to log in, not computer

    Would be useful if each log in had it's own set up on each page (which category is shown on each page) as this is often specific to each individual. At the moment, it is set to each computer, rather than log in.
    Christine Sellick almost 2 years ago in Desktop Settings 3 Further Information Required

    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

    Desktop Settings should be saved within the Sage Share folder and not locally on Workstations

    Eg in remote desktop environment with a server farm, users won't be necessary be logging on to the same server each time. There any changes to the list views eg Sales Ledger List View will be shown on the alternative server(s)
    Saeed Malik over 4 years ago in Desktop Settings 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

    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