Sage 200 UKI Ideas Portal

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    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

    Data To Excel column sort order

    When using Data to Excel to export information from reports, the column sort order cannot be amended from the Report Designer. This causes an issue when adding a 5th ageing period to the age debtors, the export does not position the 5th ageing col...
    Tim Critchley about 1 year ago in Send To Excel 1 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

    Reports - Export to Excel without merged cells and the need to remove un-necessary data

    All the most popular reports to be configured to export to excel without merged cells, users do not have time to amend the reports in report designer
    Saeed Malik almost 9 years ago in Send To Excel 0 Idea Accepted - Gauging Support

    Report - Export to Excel - add an option to export direct to excel rather than having to save the report first

    You have save the file first, it would be good to export direct to excel
    Saeed Malik almost 9 years ago in Send To Excel 0 Idea Accepted - Gauging Support

    Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not

    Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not
    Guest about 7 years ago in Send To Excel 2 Further Information Required

    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