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Sage 200 UKI Ideas Portal

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Month End & Period End Wizard

To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet
Saeed Malik almost 8 years ago in Month End 0 Idea Accepted - Gauging Support

Change what is included in quot;period end routinesquot;

Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...
Guest almost 10 years ago in Month End 0 Idea Accepted - Gauging Support

To have a Validate All button on the 50 to 200 migration tool

When moving customers from 50 to 200, if a customer has a financials only dataset, it takes numerous clicks to go into each commercials and Project area and validate for no real good reason. It would save a bit of time to have a Validate all butto...
Guest about 8 years ago in Validate Data 0 Idea Accepted - Gauging Support

For the 50 200 migration tool to migrate the Ex Ref field

Currently when you migrate from Sage 50 to Sage 200, the reference and details field are migrated on the PL/SL transactions. However the ex ref value isn't migrated. It is lost in the ether. Can the migration tool be updated to migrate the ex ref ...
Guest about 8 years ago in Ex Ref / Migration Tool 0 Idea Accepted - Gauging Support