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Sage 200 UKI Ideas Portal

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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

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

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

Insert a Line within a Nominal Journal Template

When editing journal templates that contain many posting lines, it would be good to have the option to insert a line in a specified position, rather than having to tag it to the bottom of the list of postings.
Guest over 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

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

Cancel Recurring Journals

The ability to cancel any future posts of a recurring journal, leaving those already posted but stop any future posts being made. this is useful if a journal is posted in error, or something changes with the original journal, which at present woul...
Guest almost 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

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

Copying or Importing Journal Templates

It would be beneficial to have the option to either copy or import Journal Templates
Debbie Hunt almost 8 years ago in Journal Templates 0 Idea Accepted - Gauging Support

Change the date of non vatable receipt entry after posting

Change the date of non vatable receipt entry after posting
Guest almost 7 years ago in Corrections 0 Idea Accepted - Gauging Support

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